Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09012615139

Total:$3,711.93

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 8600 09011309188 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/27/2009 Paid $373.62
DO 8600 09011309188 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/27/2009 Paid $66.75
DO 8600 09011309190 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/27/2009 Paid $397.77
DO 8600 09011309197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/27/2009 Paid $104.09
DO 8600 09011309197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 01/27/2009 Paid $104.09
DO 8600 09011309198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/27/2009 Paid $236.48
DO 8600 09011309198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/27/2009 Paid $577.06
DO 8600 09011309198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/27/2009 Paid $577.06
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 01/27/2009 Paid $173.60
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 01/27/2009 Paid $220.65
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/27/2009 Paid $220.19
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/27/2009 Paid $220.19
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 01/27/2009 Paid $220.19
DO 8600 09011309249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/27/2009 Paid $220.19
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