Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14071730222

Total:$3,106.08

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 14031309737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/18/2014 Paid $240.36
DO 8600 14031309739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/18/2014 Paid $241.36
DO 8600 14031309740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/18/2014 Paid $187.99
DO 8600 14031409776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/18/2014 Paid $309.66
DO 8600 14031409778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/18/2014 Paid $315.93
DO 8600 14031709800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/18/2014 Paid $217.81
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 176 07/18/2014 Paid $285.12
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 174 07/18/2014 Paid $119.80
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 07/18/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 178 07/18/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/18/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 175 07/18/2014 Paid $191.97
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 177 07/18/2014 Paid $363.66
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/18/2014 Paid $194.18
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