Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12100901101

Total:$1,939.47

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) 144 10/10/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 148 10/10/2012 Paid $350.06
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 10/10/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 145 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 147 10/10/2012 Paid $275.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 146 10/10/2012 Paid $191.97
DO 8600 12051413957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/10/2012 Paid $187.99
DO 8600 12071918145 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/10/2012 Paid $104.09
PO 8600 12091106882 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 10/10/2012 Paid $173.60
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