Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12121407793

Total:$1,122.45

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 12110702943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/17/2012 Paid $217.81
DO 8600 12110702950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/17/2012 Paid $217.81
DO 8600 12110702967 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/17/2012 Paid $74.24
DO 8600 12110702975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/17/2012 Paid $217.81
DO 8600 12110803014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/17/2012 Paid $217.81
DO 8600 12110803019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/17/2012 Paid $176.97
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