Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12031315426

Total:$2,501.86

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 11110202215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/14/2012 Paid $187.99
DO 8600 11110202231 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/14/2012 Paid $217.81
DO 8600 11110302334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/14/2012 Paid $446.91
DO 8600 11110302335 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/14/2012 Paid $217.81
DO 8600 11110302361 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/14/2012 Paid $217.81
DO 8600 11110302365 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/14/2012 Paid $217.81
DO 8600 11110302369 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/14/2012 Paid $154.03
DO 8600 11110302374 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/14/2012 Paid $446.91
DO 8600 11110302387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/14/2012 Paid $217.81
DO 8600 11110302395 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/14/2012 Paid $176.97
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