Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11062826838

Total:$1,467.87

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 11061719148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/29/2011 Paid $187.99
DO 8600 11061719152 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/29/2011 Paid $159.97
DO 8600 11061719152 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/29/2011 Paid $373.62
DO 8600 11061719153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/29/2011 Paid $335.60
PO 8600 11061705844 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/29/2011 Paid $173.60
PO 8600 11061705845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/29/2011 Paid $237.09
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