Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11022314376

Total:$3,155.53

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 11021510501 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/24/2011 Paid $332.71
DO 8600 11021510503 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/24/2011 Paid $577.06
DO 8600 11021510504 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/24/2011 Paid $335.60
DO 8600 11021610534 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/24/2011 Paid $373.62
DO 8600 11021610534 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/24/2011 Paid $4.33
DO 8600 11021610543 n/a Printer Accessories and Supplies: Chemicals, Forms 151 02/24/2011 Paid $948.88
DO 8600 11021610547 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/24/2011 Paid $346.24
PO 8600 11021503046 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/24/2011 Paid $237.09
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