Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11111404513

Total:$237.12

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 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/15/2011 Paid $27.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 11/15/2011 Paid $45.60
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 11/15/2011 Paid $27.36
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