Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13102202562

Total:$3,543.71

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 8100 13050613223 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2013 Paid $233.60
DO 8100 13050613224 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/23/2013 Paid $237.15
DO 8100 13050613225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 10/23/2013 Paid $236.05
DO 8100 13050613230 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/23/2013 Paid $233.60
DO 8100 13050613242 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/23/2013 Paid $384.07
DO 8100 13050613245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/23/2013 Paid $236.05
DO 8100 13050613248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/23/2013 Paid $236.05
DO 8100 13050613249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/23/2013 Paid $236.05
DO 8100 13050613250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/23/2013 Paid $233.60
DO 8100 13050613251 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 10/23/2013 Paid $201.96
DO 8100 13050613252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 10/23/2013 Paid $201.96
DO 8100 13050613253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/23/2013 Paid $236.05
DO 8100 13050613254 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 10/23/2013 Paid $201.96
DO 8100 13050613258 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2013 Paid $201.96
DO 8100 13050613259 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/23/2013 Paid $233.60
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