Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12030915163

Total:$2,498.58

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 11110302400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2012 Paid $216.14
DO 8600 11110302402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2012 Paid $446.91
DO 8600 11110402423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2012 Paid $373.62
DO 8600 11110402432 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2012 Paid $187.99
DO 8600 11110402451 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2012 Paid $216.14
DO 8600 12022108686 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/12/2012 Paid $240.36
DO 8600 12022108692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2012 Paid $240.36
PO 8600 11121301589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2012 Paid $577.06
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