Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 16060926813

Total:$2,762.61

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 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/10/2016 Paid $204.89
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/10/2016 Paid $450.65
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/10/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/10/2016 Paid $442.81
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/10/2016 Paid $241.53
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/10/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/10/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/10/2016 Paid $450.65
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/10/2016 Paid $173.66
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