Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 09040724893

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 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/08/2009 Paid $915.97
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/08/2009 Paid $204.57
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 04/08/2009 Paid $739.58
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/08/2009 Paid $1,529.56
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/08/2009 Paid $2,029.48
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/08/2009 Paid $1,429.62
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 04/08/2009 Paid $2,446.23
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 04/08/2009 Paid $1,834.67
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 04/08/2009 Paid $445.41
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/08/2009 Paid $196.93
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/08/2009 Paid $2,166.94
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 04/08/2009 Paid $1,834.67
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/08/2009 Paid $1,652.45
DO 7400 09033116992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/08/2009 Paid $1,205.63
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