Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10052424967

Total:$4,502.54

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 10051219932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 05/25/2010 Paid $332.71
DO 8600 10051219939 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/25/2010 Paid $346.24
DO 8600 10051219942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 05/25/2010 Paid $104.09
DO 8600 10051219943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/25/2010 Paid $9.53
DO 8600 10051219943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/25/2010 Paid $397.77
DO 8600 10051219947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/25/2010 Paid $237.09
DO 8600 10051219949 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/25/2010 Paid $335.60
DO 8600 10051219952 n/a Printer Accessories and Supplies: Chemicals, Forms 121 05/25/2010 Paid $948.88
DO 8600 10051219953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/25/2010 Paid $577.06
PO 8600 10051206377 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/25/2010 Paid $220.19
PO 8600 10051206378 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/25/2010 Paid $158.29
PO 8600 10051206379 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/25/2010 Paid $220.65
PO 8600 10051206380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/25/2010 Paid $220.19
PO 8600 10051206382 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/25/2010 Paid $220.65
PO 8600 10051206384 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/25/2010 Paid $173.60
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