Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11121407087

Total:$3,261.55

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) 116 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/15/2011 Paid $376.35
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/15/2011 Paid $376.33
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/15/2011 Paid $627.22
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