Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09122909090

Total:$3,440.38

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) 113 12/30/2009 Paid $385.78
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/30/2009 Paid $371.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/30/2009 Paid $386.02
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/30/2009 Paid $377.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/30/2009 Paid $393.70
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/30/2009 Paid $386.02
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/30/2009 Paid $386.02
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/30/2009 Paid $377.03
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/30/2009 Paid $377.75
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