Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09081240067

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 09080328543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/13/2009 Paid $220.65
DO 8600 09080328543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/13/2009 Paid $158.29
DO 8600 09080328543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/13/2009 Paid $220.19
DO 8600 09080328543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/13/2009 Paid $173.60
DO 8600 09080628900 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/13/2009 Paid $220.65
DO 8600 09080628900 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/13/2009 Paid $220.19
DO 8600 09080628906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/13/2009 Paid $104.09
DO 8600 09080628908 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/13/2009 Paid $332.71
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