Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14061826781

Total:$3,464.30

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 14031309730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/19/2014 Paid $74.24
DO 8600 14031409758 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2014 Paid $274.83
DO 8600 14031409791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/19/2014 Paid $216.14
DO 8600 14031709800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/19/2014 Paid $217.81
DO 8600 14031709804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/19/2014 Paid $789.68
DO 8600 14031709807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/19/2014 Paid $217.81
DO 8600 14031709809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/19/2014 Paid $529.37
DO 8600 14031709814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/19/2014 Paid $446.91
DO 8600 14031709819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/19/2014 Paid $217.81
DO 8600 14031709824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/19/2014 Paid $291.71
DO 8600 14031709825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/19/2014 Paid $187.99
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