Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14072130572

Total:$4,891.32

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) 111 07/22/2014 Paid $48.53
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/22/2014 Paid $48.56
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/22/2014 Paid $48.56
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/22/2014 Paid $48.53
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/22/2014 Paid $48.56
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/22/2014 Paid $48.54
DO 6300 14071116754 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/22/2014 Paid $824.68
DO 6300 14071116758 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/22/2014 Paid $548.89
DO 6300 14071116760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/22/2014 Paid $569.64
DO 6300 14071116762 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/22/2014 Paid $307.41
DO 6300 14071116763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/22/2014 Paid $572.59
DO 6300 14071116766 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/22/2014 Paid $631.65
DO 6300 14071116767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/22/2014 Paid $572.59
DO 6300 14071116768 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/22/2014 Paid $572.59
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