Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10111204891

Total:$2,835.52

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 10110903866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/15/2010 Paid $373.62
DO 8600 10110903866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/15/2010 Paid $17.03
DO 8600 10110903868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/15/2010 Paid $335.60
DO 8600 10110903869 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/15/2010 Paid $346.24
DO 8600 10110903872 n/a Printer Accessories and Supplies: Chemicals, Forms 141 11/15/2010 Paid $948.88
DO 8600 10110903874 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/15/2010 Paid $577.06
PO 8600 10110901020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/15/2010 Paid $237.09
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