Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09102102410

Total:$2,709.16

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 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/22/2009 Paid $225.53
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/22/2009 Paid $173.60
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/22/2009 Paid $220.65
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/22/2009 Paid $220.19
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/22/2009 Paid $158.29
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/22/2009 Paid $225.07
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/22/2009 Paid $220.65
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 10/22/2009 Paid $225.07
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/22/2009 Paid $158.29
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/22/2009 Paid $258.08
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/22/2009 Paid $225.07
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 10/22/2009 Paid $225.07
DO 8600 09101501496 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/22/2009 Paid $173.60
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