Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 14080132232

Total:$3,067.28

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 13100100249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/04/2014 Paid $266.14
DO 8200 13100200296 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/04/2014 Paid $204.89
DO 8200 13100200299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/04/2014 Paid $266.14
DO 8200 13100200301 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/04/2014 Paid $266.14
DO 8200 13100200306 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/04/2014 Paid $637.31
DO 8200 13100200316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/04/2014 Paid $438.03
DO 8200 13100200347 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/04/2014 Paid $266.14
DO 8200 13100200348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/04/2014 Paid $549.34
DO 8200 14060514562 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/04/2014 Paid $173.15
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