Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12110504175

Total:$3,008.96

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) 136 11/06/2012 Paid $191.97
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 11/06/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/06/2012 Paid $189.82
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 11/06/2012 Paid $350.06
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 11/06/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 11/06/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 11/06/2012 Paid $275.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/06/2012 Paid $141.72
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/06/2012 Paid $928.77
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/06/2012 Paid $532.02
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