Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09031121283

Total:$1,650.37

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 09030314160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/12/2009 Paid $104.09
DO 8600 09030314190 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2009 Paid $332.71
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2009 Paid $220.19
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2009 Paid $220.19
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2009 Paid $173.60
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2009 Paid $158.29
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2009 Paid $220.65
DO 8600 09030314213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2009 Paid $220.65
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