Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11101201276

Total:$3,034.83

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 11100600478 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/13/2011 Paid $187.99
DO 8600 11100600480 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/13/2011 Paid $217.81
DO 8600 11100600481 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/13/2011 Paid $217.81
DO 8600 11100600482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/13/2011 Paid $217.81
DO 8600 11100600484 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/13/2011 Paid $217.81
DO 8600 11100600486 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/13/2011 Paid $217.81
DO 8600 11100600492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/13/2011 Paid $217.81
DO 8600 11100600497 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/13/2011 Paid $446.91
DO 8600 11100600499 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/13/2011 Paid $446.91
DO 8600 11100600503 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/13/2011 Paid $199.25
DO 8600 11100600505 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/13/2011 Paid $446.91
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