Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 11012812265

Total:$20,311.14

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 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/31/2011 Paid $1,435.60
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/31/2011 Paid $1,165.88
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 01/31/2011 Paid $242.16
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/31/2011 Paid $733.52
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/31/2011 Paid $1,980.66
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/31/2011 Paid $1,360.12
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/31/2011 Paid $259.38
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/31/2011 Paid $208.08
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/31/2011 Paid $2,012.30
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 01/31/2011 Paid $2,706.09
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/31/2011 Paid $1,573.30
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 01/31/2011 Paid $2,029.57
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 01/31/2011 Paid $2,029.57
DO 7400 11012408992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/31/2011 Paid $2,574.91
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