Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12052422460

Total:$1,681.44

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 12051113951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/29/2012 Paid $176.97
DO 8600 12051413957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/29/2012 Paid $187.99
DO 8600 12051413958 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/29/2012 Paid $217.81
DO 8600 12051413960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/29/2012 Paid $216.14
DO 8600 12051413963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/29/2012 Paid $217.81
DO 8600 12051413972 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/29/2012 Paid $217.81
DO 8600 12051413994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/29/2012 Paid $446.91
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