Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 08100700923

Total:$18,631.71

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 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/08/2008 Paid $2,310.74
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/08/2008 Paid $1,286.63
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/08/2008 Paid $1,764.11
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/08/2008 Paid $687.22
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/08/2008 Paid $848.08
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/08/2008 Paid $200.59
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/08/2008 Paid $1,627.75
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/08/2008 Paid $237.44
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/08/2008 Paid $2,352.15
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/08/2008 Paid $1,765.51
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 10/08/2008 Paid $1,764.11
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/08/2008 Paid $200.59
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/08/2008 Paid $1,284.45
DO 7400 08092333901 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/08/2008 Paid $2,302.34
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