Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 14042521175

Total:$7,507.88

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 14041611728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/28/2014 Paid $1,021.10
DO 6800 14041611730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/28/2014 Paid $1,067.30
DO 6800 14041611732 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/28/2014 Paid $1,107.72
DO 6800 14041611754 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/28/2014 Paid $954.59
DO 6800 14041611756 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/28/2014 Paid $1,036.27
DO 6800 14041611757 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/28/2014 Paid $1,157.03
DO 6800 14041611758 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/28/2014 Paid $1,163.87
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