Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 10012211730

Total:$3,662.15

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 01/25/2010 Paid $373.19
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/25/2010 Paid $365.18
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/25/2010 Paid $364.46
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/25/2010 Paid $358.69
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/25/2010 Paid $364.49
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/25/2010 Paid $373.19
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/25/2010 Paid $380.59
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/25/2010 Paid $373.19
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/25/2010 Paid $372.95
DO 7800 09110503497 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/25/2010 Paid $336.22
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