Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09061833689

Total:$3,592.07

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 09061023666 n/a Printer Accessories and Supplies: Chemicals, Forms 141 06/19/2009 Paid $948.88
DO 8600 09061023670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/19/2009 Paid $373.62
DO 8600 09061023672 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/19/2009 Paid $113.94
DO 8600 09061023699 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2009 Paid $335.60
DO 8600 09061023702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/19/2009 Paid $346.24
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 06/19/2009 Paid $115.44
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 165 06/19/2009 Paid $141.72
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 167 06/19/2009 Paid $275.72
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/19/2009 Paid $141.72
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 168 06/19/2009 Paid $350.06
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 166 06/19/2009 Paid $191.97
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 06/19/2009 Paid $141.72
DO 8600 09061023708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 164 06/19/2009 Paid $115.44
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