Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12042419607

Total:$399.60

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 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/25/2012 Paid $18.91
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/25/2012 Paid $105.92
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/25/2012 Paid $36.69
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/25/2012 Paid $46.58
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/25/2012 Paid $36.78
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/25/2012 Paid $44.56
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/25/2012 Paid $36.78
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/25/2012 Paid $36.69
DO 8200 12031210108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/25/2012 Paid $36.69
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