Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 09123009261

Total:$19,081.46

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 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/31/2009 Paid $2,785.49
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/31/2009 Paid $2,502.14
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/31/2009 Paid $1,875.52
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/31/2009 Paid $1,453.41
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/31/2009 Paid $1,876.61
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/31/2009 Paid $736.70
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/31/2009 Paid $135.13
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/31/2009 Paid $1,052.10
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/31/2009 Paid $154.72
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/31/2009 Paid $146.78
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/31/2009 Paid $519.65
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 12/31/2009 Paid $2,351.85
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/31/2009 Paid $1,876.61
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/31/2009 Paid $1,614.75
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