Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 14111905543

Total:$2,278.24

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 14111203200 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/20/2014 Paid $199.02
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/20/2014 Paid $27.89
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 11/20/2014 Paid $27.89
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/20/2014 Paid $529.95
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 11/20/2014 Paid $27.89
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 11/20/2014 Paid $139.46
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/20/2014 Paid $251.03
DO 6800 14111203201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 11/20/2014 Paid $111.57
DO 6800 14111203202 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/20/2014 Paid $963.54
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