Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10110404192

Total:$1,473.79

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 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/05/2010 Paid $115.44
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/05/2010 Paid $275.72
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/05/2010 Paid $191.97
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/05/2010 Paid $141.72
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/05/2010 Paid $350.06
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/05/2010 Paid $141.72
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/05/2010 Paid $141.72
DO 8600 10102002012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/05/2010 Paid $115.44
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