Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10072331590

Total:$19,893.22

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 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 07/26/2010 Paid $2,054.30
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 07/26/2010 Paid $2,739.06
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/26/2010 Paid $1,322.33
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/26/2010 Paid $193.65
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/26/2010 Paid $1,322.31
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/26/2010 Paid $898.45
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/26/2010 Paid $2,021.54
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 07/26/2010 Paid $2,054.30
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/26/2010 Paid $2,244.61
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/26/2010 Paid $2,188.62
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 07/26/2010 Paid $691.25
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/26/2010 Paid $200.05
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/26/2010 Paid $1,718.03
DO 7400 10071325508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 07/26/2010 Paid $244.72
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