Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14081533615

Total:$4,017.52

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 14081118523 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/18/2014 Paid $572.59
DO 6300 14081118526 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/18/2014 Paid $570.00
DO 6300 14081118529 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/18/2014 Paid $572.59
DO 6300 14081118530 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/18/2014 Paid $572.59
DO 6300 14081118531 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/18/2014 Paid $905.07
DO 6300 14081118532 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/18/2014 Paid $824.68
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