Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 14081533619

Total:$2,009.60

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 14080818415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/18/2014 Paid $32.94
DO 6800 14080818415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/18/2014 Paid $65.89
DO 6800 14080818415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/18/2014 Paid $790.65
DO 6800 14080818415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/18/2014 Paid $131.77
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 08/18/2014 Paid $98.83
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/18/2014 Paid $222.38
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 08/18/2014 Paid $123.54
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 08/18/2014 Paid $24.71
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/18/2014 Paid $469.47
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 08/18/2014 Paid $24.71
DO 6800 14080818418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 08/18/2014 Paid $24.71
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