Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 10091637604

Total:$336.22

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 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/17/2010 Paid $37.37
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 09/17/2010 Paid $35.22
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 09/17/2010 Paid $35.22
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/17/2010 Paid $35.22
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/17/2010 Paid $52.30
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/17/2010 Paid $35.22
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 09/17/2010 Paid $35.22
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 09/17/2010 Paid $35.23
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 09/17/2010 Paid $35.22
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