Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11060724771

Total:$3,235.15

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 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/08/2011 Paid $359.47
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/08/2011 Paid $359.46
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/08/2011 Paid $359.46
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