Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12051822004

Total:$1,446.35

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 12022108686 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/21/2012 Paid $240.36
DO 8600 12022108692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/21/2012 Paid $240.36
DO 8600 12051113867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/21/2012 Paid $187.99
DO 8600 12051113916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/21/2012 Paid $154.03
DO 8600 12051113921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/21/2012 Paid $187.99
DO 8600 12051113930 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/21/2012 Paid $217.81
DO 8600 12051113935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/21/2012 Paid $217.81
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