Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14051623556

Total:$2,958.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 154 05/19/2014 Paid $45.28
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/19/2014 Paid $45.26
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 155 05/19/2014 Paid $45.28
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 156 05/19/2014 Paid $45.28
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 05/19/2014 Paid $45.26
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 05/19/2014 Paid $45.28
DO 6300 14050512726 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/19/2014 Paid $824.68
DO 6300 14050512729 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/19/2014 Paid $572.59
DO 6300 14050512730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/19/2014 Paid $572.59
DO 6300 14050512731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/19/2014 Paid $716.65
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