Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12070626781

Total:$1,661.78

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 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 07/09/2012 Paid $191.97
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/09/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 07/09/2012 Paid $275.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/09/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 07/09/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/09/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/09/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 07/09/2012 Paid $350.06
DO 8600 12051413957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/09/2012 Paid $187.99
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