Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10100500557

Total:$3,754.72

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 10092432228 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/06/2010 Paid $532.02
DO 8600 10092432228 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/06/2010 Paid $605.29
DO 8600 10092432228 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/06/2010 Paid $928.77
DO 8600 10092432231 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/06/2010 Paid $335.60
DO 8600 10092432232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/06/2010 Paid $577.06
DO 8600 10092432244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/06/2010 Paid $335.60
PO 8600 10092410236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/06/2010 Paid $220.19
PO 8600 10092410236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/06/2010 Paid $220.19
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