Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 10110904542

Total:$4,420.71

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 10110303319 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/10/2010 Paid $584.55
DO 6800 10110303322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/10/2010 Paid $812.67
PO 6800 10110200841 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/10/2010 Paid $485.16
PO 6800 10110200845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/10/2010 Paid $485.16
PO 6800 10110200846 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/10/2010 Paid $1,009.44
PO 6800 10110200849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/10/2010 Paid $1,043.73
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