Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 14101602080

Total:$1,137.71

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 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/17/2014 Paid $113.77
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/17/2014 Paid $28.45
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/17/2014 Paid $540.41
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/17/2014 Paid $28.44
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/17/2014 Paid $255.98
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/17/2014 Paid $28.45
DO 6800 14100901010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/17/2014 Paid $142.21
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