Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14061326300

Total:$1,280.98

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) 133 06/16/2014 Paid $43.11
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 06/16/2014 Paid $43.11
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 06/16/2014 Paid $43.11
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 06/16/2014 Paid $43.12
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/16/2014 Paid $43.08
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/16/2014 Paid $43.08
DO 6300 14060214342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/16/2014 Paid $714.96
DO 6300 14060214344 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/16/2014 Paid $307.41
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