Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13031817229

Total:$1,335.69

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 12110803049 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/19/2013 Paid $6.60
DO 8600 12110803049 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/19/2013 Paid $532.63
DO 8600 13030409773 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/19/2013 Paid $52.81
DO 8600 13030409776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/19/2013 Paid $48.45
DO 8600 13030609987 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/19/2013 Paid $198.04
DO 8600 13030609989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/19/2013 Paid $242.26
DO 8600 13030609990 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/19/2013 Paid $242.26
DO 8600 13030710032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/19/2013 Paid $12.64
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