Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7200 12062725785

Total:$6,762.89

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 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/28/2012 Paid $1,416.98
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/28/2012 Paid $1,408.70
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 06/28/2012 Paid $758.53
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 06/28/2012 Paid $758.53
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/28/2012 Paid $79.06
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/28/2012 Paid $146.82
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/28/2012 Paid $762.98
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/28/2012 Paid $7.91
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/28/2012 Paid $1,408.70
DO 7200 11122705292 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/28/2012 Paid $14.68
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