Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09020917241

Total:$3,420.62

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 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/10/2009 Paid $356.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/10/2009 Paid $356.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/10/2009 Paid $356.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/10/2009 Paid $349.67
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/10/2009 Paid $375.12
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/10/2009 Paid $356.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/10/2009 Paid $356.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 02/10/2009 Paid $356.01
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/10/2009 Paid $559.67
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