Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 14090235563

Total:$2,628.25

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 13100200296 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/04/2014 Paid $204.89
DO 8200 13100200299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/04/2014 Paid $266.14
DO 8200 13100200304 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/04/2014 Paid $207.53
DO 8200 13100200306 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/04/2014 Paid $437.21
DO 8200 13100200311 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/04/2014 Paid $450.65
DO 8200 13100200316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/04/2014 Paid $438.03
DO 8200 13100200348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/04/2014 Paid $450.65
DO 8200 14060514562 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/04/2014 Paid $173.15
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