Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14061826783

Total:$1,387.13

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 14031309731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/19/2014 Paid $154.03
DO 8600 14031409781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/19/2014 Paid $217.81
DO 8600 14031409790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/19/2014 Paid $217.81
DO 8600 14031709799 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/19/2014 Paid $446.91
DO 8600 14031709826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/19/2014 Paid $176.97
PO 8600 14031302673 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 06/19/2014 Paid $173.60
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