Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12071627571

Total:$1,336.72

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 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2012 Paid $266.14
DO 8200 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2012 Paid $198.79
DO 8200 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2012 Paid $73.37
DO 8200 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2012 Paid $266.14
DO 8200 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2012 Paid $266.14
DO 8200 12071017513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/17/2012 Paid $266.14
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