Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10101501951

Total:$3,411.61

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 10100600626 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/18/2010 Paid $104.09
DO 8600 10100600630 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/18/2010 Paid $237.09
DO 8600 10100600632 n/a Printer Accessories and Supplies: Chemicals, Forms 161 10/18/2010 Paid $948.88
DO 8600 10100600634 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/18/2010 Paid $577.06
DO 8600 10100600636 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/18/2010 Paid $335.60
DO 8600 10100600657 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/18/2010 Paid $346.24
PO 8600 10092410237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/18/2010 Paid $397.77
PO 8600 10092410237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/18/2010 Paid $33.91
PO 8600 10092410237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/18/2010 Paid $397.77
PO 8600 10092410237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/18/2010 Paid $33.20
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