Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11021813950

Total:$3,565.58

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 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 129 02/22/2011 Paid $358.80
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 02/22/2011 Paid $358.82
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/22/2011 Paid $358.82
DO 7800 11012008847 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/22/2011 Paid $336.22
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