Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11072629397

Total:$3,023.23

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 11071420893 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/27/2011 Paid $401.87
DO 8600 11071420922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/27/2011 Paid $187.99
DO 8600 11071420927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 07/27/2011 Paid $187.99
DO 8600 11071420929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/27/2011 Paid $187.99
DO 8600 11071821171 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/27/2011 Paid $217.81
DO 8600 11071821172 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/27/2011 Paid $217.81
DO 8600 11071821173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/27/2011 Paid $199.25
DO 8600 11071821174 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/27/2011 Paid $187.99
DO 8600 11071821175 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/27/2011 Paid $216.14
DO 8600 11071821176 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/27/2011 Paid $176.97
DO 8600 11071821177 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/27/2011 Paid $187.99
DO 8600 11071821178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/27/2011 Paid $217.81
DO 8600 11071821179 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/27/2011 Paid $217.81
DO 8600 11071821180 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/27/2011 Paid $217.81
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