Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10081133528

Total:$2,768.89

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 10073027095 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/12/2010 Paid $115.44
DO 8600 10073027096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/12/2010 Paid $141.72
DO 8600 10073027098 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/12/2010 Paid $191.97
DO 8600 10073027109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/12/2010 Paid $275.72
DO 8600 10073027110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/12/2010 Paid $350.06
DO 8600 10073027128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/12/2010 Paid $220.19
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 08/12/2010 Paid $141.72
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 08/12/2010 Paid $115.44
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 176 08/12/2010 Paid $191.97
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 174 08/12/2010 Paid $115.44
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/12/2010 Paid $141.72
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 177 08/12/2010 Paid $275.72
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 178 08/12/2010 Paid $350.06
DO 8600 10080227272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 175 08/12/2010 Paid $141.72
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