Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09040724900

Total:$3,909.10

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) 113 04/08/2009 Paid $330.86
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/08/2009 Paid $529.57
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/08/2009 Paid $336.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/08/2009 Paid $354.95
DO 7800 09022313364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/08/2009 Paid $672.44
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