Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09032723446

Total:$3,207.91

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) 118 03/30/2009 Paid $333.89
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 03/30/2009 Paid $333.89
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/30/2009 Paid $327.92
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/30/2009 Paid $524.86
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/30/2009 Paid $333.89
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/30/2009 Paid $333.89
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/30/2009 Paid $351.79
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/30/2009 Paid $333.89
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/30/2009 Paid $333.89
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