Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09111004750

Total:$3,691.96

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 11/12/2009 Paid $376.52
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/12/2009 Paid $376.52
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/12/2009 Paid $367.75
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/12/2009 Paid $384.01
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/12/2009 Paid $361.91
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/12/2009 Paid $376.29
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/12/2009 Paid $368.46
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 11/12/2009 Paid $367.76
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/12/2009 Paid $376.52
DO 7800 09110503497 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/12/2009 Paid $336.22
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