Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13110104034

Total:$3,593.69

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 13041112021 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/04/2013 Paid $221.74
DO 8600 13041112059 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/04/2013 Paid $242.26
DO 8600 13041112061 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/04/2013 Paid $242.26
DO 8600 13042312645 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/04/2013 Paid $187.99
DO 8600 13050813417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/04/2013 Paid $240.36
DO 8600 13050813418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 11/04/2013 Paid $109.87
DO 8600 13050813418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/04/2013 Paid $240.36
DO 8600 13050813430 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/04/2013 Paid $532.63
DO 8600 13050813434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/04/2013 Paid $187.99
DO 8600 13050813435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/04/2013 Paid $216.14
DO 8600 13050813437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/04/2013 Paid $241.36
DO 8600 13071017218 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/04/2013 Paid $274.83
DO 8600 13082820307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/04/2013 Paid $309.66
PO 8600 13051404149 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 11/04/2013 Paid $346.24
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