Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 11082532657

Total:$20,256.98

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 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/26/2011 Paid $21.03
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/26/2011 Paid $2,011.52
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/26/2011 Paid $2,138.23
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/26/2011 Paid $1,334.05
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 08/26/2011 Paid $296.69
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 08/26/2011 Paid $2,085.60
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 08/26/2011 Paid $1,237.24
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/26/2011 Paid $1,908.14
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/26/2011 Paid $1,136.33
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/26/2011 Paid $201.99
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 08/26/2011 Paid $2,780.82
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/26/2011 Paid $1,310.18
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 08/26/2011 Paid $2,085.60
DO 7400 11071921206 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/26/2011 Paid $1,709.56
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