Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12020912160

Total:$1,473.79

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 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/10/2012 Paid $115.44
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/10/2012 Paid $191.97
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/10/2012 Paid $141.72
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/10/2012 Paid $141.72
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/10/2012 Paid $275.72
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/10/2012 Paid $115.44
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/10/2012 Paid $350.06
DO 8600 11113003832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/10/2012 Paid $141.72
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