Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10042221838

Total:$20,994.79

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 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/23/2010 Paid $1,418.96
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/23/2010 Paid $1,377.07
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 04/23/2010 Paid $2,338.61
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 04/23/2010 Paid $239.30
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/23/2010 Paid $206.17
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/23/2010 Paid $1,088.90
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/23/2010 Paid $1,773.59
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/23/2010 Paid $2,003.45
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/23/2010 Paid $1,787.24
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 04/23/2010 Paid $715.67
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 04/23/2010 Paid $3,118.14
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 04/23/2010 Paid $2,338.61
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/23/2010 Paid $2,395.43
DO 7400 09123007693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/23/2010 Paid $193.65
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