Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13011110594

Total:$2,934.98

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 12110702927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/14/2013 Paid $187.99
DO 8600 12110702937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 01/14/2013 Paid $217.81
DO 8600 12110702943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/14/2013 Paid $217.81
DO 8600 12110702950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/14/2013 Paid $217.81
DO 8600 12110702971 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/14/2013 Paid $216.14
DO 8600 12110702975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/14/2013 Paid $217.81
DO 8600 12110803014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/14/2013 Paid $217.81
DO 8600 12110803019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/14/2013 Paid $176.97
DO 8600 12110803020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/14/2013 Paid $217.81
DO 8600 12110803034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 01/14/2013 Paid $187.99
DO 8600 12110803039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/14/2013 Paid $216.14
DO 8600 12110803081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/14/2013 Paid $187.99
DO 8600 12120304342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/14/2013 Paid $217.81
PO 8600 12111400948 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/14/2013 Paid $237.09
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