Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11080430373

Total:$3,270.18

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 11072822008 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/10/2011 Paid $335.60
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 145 08/10/2011 Paid $141.72
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 144 08/10/2011 Paid $115.44
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 148 08/10/2011 Paid $350.06
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 08/10/2011 Paid $141.72
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 147 08/10/2011 Paid $275.72
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/10/2011 Paid $141.72
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 08/10/2011 Paid $115.44
DO 8600 11072822009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 146 08/10/2011 Paid $191.97
DO 8600 11072822010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/10/2011 Paid $532.02
DO 8600 11072822010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/10/2011 Paid $928.77
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