Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09071436266

Total:$3,231.14

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) 119 07/15/2009 Paid $311.58
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/15/2009 Paid $390.88
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/15/2009 Paid $311.59
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/15/2009 Paid $318.11
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/15/2009 Paid $462.55
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/15/2009 Paid $257.28
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/15/2009 Paid $393.05
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/15/2009 Paid $393.05
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/15/2009 Paid $393.05
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