Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 14092237505

Total:$3,997.22

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 14091220636 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/23/2014 Paid $970.99
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/23/2014 Paid $117.53
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 09/23/2014 Paid $29.38
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 09/23/2014 Paid $146.93
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/23/2014 Paid $264.45
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 09/23/2014 Paid $29.38
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/23/2014 Paid $558.28
DO 6800 14091220637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/23/2014 Paid $29.38
DO 6800 14091220639 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/23/2014 Paid $199.02
DO 6800 14091620882 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/23/2014 Paid $654.01
DO 6800 14091720951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/23/2014 Paid $128.76
DO 6800 14091720951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/23/2014 Paid $772.54
DO 6800 14091720951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/23/2014 Paid $64.38
DO 6800 14091720951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/23/2014 Paid $32.19
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