Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10062428364

Total:$20,531.84

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 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/25/2010 Paid $1,000.63
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/25/2010 Paid $1,328.72
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/25/2010 Paid $200.05
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/25/2010 Paid $2,813.14
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/25/2010 Paid $193.65
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/25/2010 Paid $1,430.88
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/25/2010 Paid $691.25
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/25/2010 Paid $2,289.31
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/25/2010 Paid $2,079.02
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 06/25/2010 Paid $2,109.85
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/25/2010 Paid $1,737.20
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 06/25/2010 Paid $2,109.85
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/25/2010 Paid $2,303.57
DO 7400 10061723267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/25/2010 Paid $244.72
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