Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10102102522

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 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/22/2010 Paid $2,637.61
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/22/2010 Paid $2,218.08
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 10/22/2010 Paid $1,978.21
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/22/2010 Paid $1,978.21
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/22/2010 Paid $1,659.76
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/22/2010 Paid $236.39
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/22/2010 Paid $1,064.97
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/22/2010 Paid $1,308.22
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/22/2010 Paid $704.70
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/22/2010 Paid $201.34
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/22/2010 Paid $197.49
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/22/2010 Paid $1,314.64
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/22/2010 Paid $2,290.72
DO 7400 10101401520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/22/2010 Paid $2,102.88
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