Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12081630839

Total:$1,963.79

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 12051013820 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/17/2012 Paid $199.25
DO 8600 12051013821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/17/2012 Paid $217.81
DO 8600 12051113848 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/17/2012 Paid $216.14
DO 8600 12051113867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/17/2012 Paid $187.99
DO 8600 12051113916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/17/2012 Paid $154.03
DO 8600 12051113921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/17/2012 Paid $187.99
DO 8600 12051113930 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/17/2012 Paid $217.81
DO 8600 12051113935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/17/2012 Paid $217.81
DO 8600 12051113951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/17/2012 Paid $176.97
DO 8600 12051413957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/17/2012 Paid $187.99
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