Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12121407791

Total:$1,331.15

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 12110702977 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/17/2012 Paid $154.03
DO 8600 12110803039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/17/2012 Paid $216.14
DO 8600 12110803049 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/17/2012 Paid $532.63
DO 8600 12110803064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/17/2012 Paid $240.36
DO 8600 12110803081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/17/2012 Paid $187.99
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