Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12121407797

Total:$2,149.20

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) 121 12/17/2012 Paid $217.81
DO 8600 12110702962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/17/2012 Paid $446.91
DO 8600 12110702980 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/17/2012 Paid $199.25
DO 8600 12110803020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/17/2012 Paid $217.81
DO 8600 12110803026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/17/2012 Paid $446.91
DO 8600 12110803031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/17/2012 Paid $446.91
PO 8600 12110800852 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 12/17/2012 Paid $173.60
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