Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14032717866

Total:$1,596.06

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
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/28/2014 Paid $141.72
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/28/2014 Paid $275.72
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/28/2014 Paid $191.97
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/28/2014 Paid $189.82
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/28/2014 Paid $115.44
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 03/28/2014 Paid $141.72
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/28/2014 Paid $141.72
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/28/2014 Paid $350.06
PO 8600 14031802727 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 03/28/2014 Paid $47.89
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