Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12080329445

Total:$3,688.85

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 12062216570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/06/2012 Paid $921.70
DO 8200 12062216570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/06/2012 Paid $450.65
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/06/2012 Paid $266.14
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/06/2012 Paid $266.14
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/06/2012 Paid $798.86
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/06/2012 Paid $450.65
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/06/2012 Paid $534.71
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