Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11101301403

Total:$1,576.87

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 11100600507 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/14/2011 Paid $216.14
DO 8600 11100600508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/14/2011 Paid $217.81
DO 8600 11100600510 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/14/2011 Paid $104.09
DO 8600 11100600524 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/14/2011 Paid $346.24
DO 8600 11100600537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/14/2011 Paid $154.03
DO 8600 11100600539 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/14/2011 Paid $176.97
DO 8600 11100700572 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/14/2011 Paid $187.99
PO 8600 11100600138 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/14/2011 Paid $173.60
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