Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 10071630744

Total:$4,605.50

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 6800 10070825053 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/19/2010 Paid $584.55
DO 6800 10070825056 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/19/2010 Paid $584.55
DO 6800 10070825059 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/19/2010 Paid $1,022.16
DO 6800 10070825101 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/19/2010 Paid $584.55
DO 6800 10070825104 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/19/2010 Paid $584.55
DO 6800 10070825107 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/19/2010 Paid $584.55
DO 6800 10070825109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/19/2010 Paid $660.59
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