Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12102202699

Total:$2,607.96

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 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2012 Paid $266.14
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2012 Paid $204.89
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/23/2012 Paid $450.65
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/23/2012 Paid $266.14
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/23/2012 Paid $450.65
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/23/2012 Paid $266.14
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/23/2012 Paid $437.21
DO 8200 12101601394 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/23/2012 Paid $266.14
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