Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14111305088

Total:$3,819.18

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 14110402679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/14/2014 Paid $574.60
DO 6300 14110602874 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/14/2014 Paid $824.68
DO 6300 14110602875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/14/2014 Paid $572.59
DO 6300 14110602876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/14/2014 Paid $702.13
DO 6300 14110602877 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/14/2014 Paid $572.59
DO 6300 14110602879 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/14/2014 Paid $572.59
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