Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09112005821

Total:$1,665.01

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 09111604134 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/23/2009 Paid $332.71
DO 8600 09111604136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/23/2009 Paid $104.09
PO 8600 09111601334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/23/2009 Paid $225.53
PO 8600 09111601337 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/23/2009 Paid $173.60
PO 8600 09111601339 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/23/2009 Paid $225.07
PO 8600 09111601341 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/23/2009 Paid $225.07
PO 8600 09111601343 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/23/2009 Paid $220.65
PO 8600 09111601346 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/23/2009 Paid $158.29
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