Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14102302966

Total:$624.42

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 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/24/2014 Paid $78.07
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/24/2014 Paid $77.93
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