Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09082041057

Total:$3,278.94

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 08/21/2009 Paid $353.62
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/21/2009 Paid $375.22
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 08/21/2009 Paid $359.33
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/21/2009 Paid $367.91
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/21/2009 Paid $360.02
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/21/2009 Paid $367.91
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/21/2009 Paid $367.91
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/21/2009 Paid $359.34
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/21/2009 Paid $367.68
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