Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13061826051
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 13042212581 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/19/2013 Paid $42.39
DO 8600 13042212581 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/19/2013 Paid $217.81
DO 8600 13042212597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/19/2013 Paid $217.81
DO 8600 13042312613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/19/2013 Paid $217.81
DO 8600 13042312622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/19/2013 Paid $176.97
DO 8600 13042312635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/19/2013 Paid $217.81
DO 8600 13042312637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/19/2013 Paid $217.81
DO 8600 13050813434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/19/2013 Paid $187.99
DO 8600 13050813435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/19/2013 Paid $216.14
PO 8600 13051404148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2013 Paid $237.09
PO 8600 13051404149 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 06/19/2013 Paid $346.24