Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09090943272

Total:$3,254.46

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) 114 09/10/2009 Paid $365.16
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 09/10/2009 Paid $356.66
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 09/10/2009 Paid $356.65
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/10/2009 Paid $372.42
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/10/2009 Paid $364.93
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 09/10/2009 Paid $357.34
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 09/10/2009 Paid $350.98
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/10/2009 Paid $365.16
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 09/10/2009 Paid $365.16
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