Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 10101301651

Total:$3,301.54

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) 118 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/14/2010 Paid $366.94
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/14/2010 Paid $348.47
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/14/2010 Paid $348.44
DO 7800 10020310679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/14/2010 Paid $495.49
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