Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12111505267

Total:$2,360.13

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 12110702937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/16/2012 Paid $217.81
DO 8600 12110702962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/16/2012 Paid $446.91
DO 8600 12110702971 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/16/2012 Paid $216.14
DO 8600 12110702977 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/16/2012 Paid $154.03
DO 8600 12110803026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/16/2012 Paid $446.91
DO 8600 12110803031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/16/2012 Paid $446.91
DO 8600 12110803034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/16/2012 Paid $187.99
DO 8600 12110803064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/16/2012 Paid $3.07
DO 8600 12110803064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/16/2012 Paid $240.36
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