Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09122108500

Total:$2,260.71

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 09121006346 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/22/2009 Paid $104.09
DO 8600 09121006357 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/22/2009 Paid $220.19
PO 8600 09121002013 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/22/2009 Paid $258.08
PO 8600 09121002016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/22/2009 Paid $220.65
PO 8600 09121002017 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/22/2009 Paid $225.07
PO 8600 09121002018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/22/2009 Paid $225.07
PO 8600 09121002018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/22/2009 Paid $225.07
PO 8600 09121002019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/22/2009 Paid $225.07
PO 8600 09121002020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/22/2009 Paid $225.53
PO 8600 09121002022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/22/2009 Paid $173.60
PO 8600 09121002023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/22/2009 Paid $158.29
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