Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10011511235

Total:$2,231.43

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 10010608081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/19/2010 Paid $220.19
DO 8600 10010608084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/19/2010 Paid $104.09
PO 8600 10010602586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/19/2010 Paid $253.20
PO 8600 10010602589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/19/2010 Paid $220.65
PO 8600 10010602592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/19/2010 Paid $220.19
PO 8600 10010602593 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/19/2010 Paid $158.29
PO 8600 10010602594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/19/2010 Paid $220.19
PO 8600 10010602594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/19/2010 Paid $220.19
PO 8600 10010602606 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/19/2010 Paid $220.19
PO 8600 10010602607 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/19/2010 Paid $220.65
PO 8600 10010602609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/19/2010 Paid $173.60
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