Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09100600576

Total:$3,367.24

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 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 10/07/2009 Paid $141.72
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/07/2009 Paid $141.72
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/07/2009 Paid $141.72
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 10/07/2009 Paid $275.72
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 10/07/2009 Paid $191.97
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 10/07/2009 Paid $350.06
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/07/2009 Paid $115.44
DO 8600 09092934234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/07/2009 Paid $115.44
DO 8600 09092934236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/07/2009 Paid $335.60
DO 8600 09092934238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/07/2009 Paid $373.62
DO 8600 09092934238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/07/2009 Paid $82.77
DO 8600 09092934239 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/07/2009 Paid $287.31
DO 8600 09092934239 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/07/2009 Paid $577.06
DO 8600 09092934242 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/07/2009 Paid $237.09
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