Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14093038677

Total:$269.04

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) 116 10/01/2014 Paid $44.85
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/01/2014 Paid $44.85
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/01/2014 Paid $44.85
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/01/2014 Paid $44.82
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/01/2014 Paid $44.82
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/01/2014 Paid $44.85
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