Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11080930895

Total:$2,177.81

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 11080322331 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/10/2011 Paid $187.99
DO 8600 11080322332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/10/2011 Paid $216.14
DO 8600 11080322334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/10/2011 Paid $577.06
DO 8600 11080322338 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/10/2011 Paid $346.24
DO 8600 11080322340 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/10/2011 Paid $335.60
DO 8600 11080322341 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/10/2011 Paid $104.09
PO 8600 11080306796 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/10/2011 Paid $173.60
PO 8600 11080306800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/10/2011 Paid $237.09
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