Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09061232960

Total:$3,623.52

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) 123 06/15/2009 Paid $397.67
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 06/15/2009 Paid $317.01
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 06/15/2009 Paid $399.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/15/2009 Paid $399.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 06/15/2009 Paid $399.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 06/15/2009 Paid $261.76
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/15/2009 Paid $470.59
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 06/15/2009 Paid $323.63
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 129 06/15/2009 Paid $317.00
DO 7800 09022313364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/15/2009 Paid $336.22
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