Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 12120606795

Total:$222.02

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 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/07/2012 Paid $27.77
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/07/2012 Paid $27.75
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/07/2012 Paid $27.75
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