Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 09101601990

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 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/19/2009 Paid $1,206.71
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/19/2009 Paid $161.27
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/19/2009 Paid $213.48
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/19/2009 Paid $1,069.72
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/19/2009 Paid $2,379.76
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/19/2009 Paid $2,311.86
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/19/2009 Paid $1,988.04
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/19/2009 Paid $1,784.82
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/19/2009 Paid $529.76
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/19/2009 Paid $1,169.25
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/19/2009 Paid $155.18
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/19/2009 Paid $2,342.81
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/19/2009 Paid $1,534.23
DO 7400 09092534038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 10/19/2009 Paid $1,784.82
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