Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14081133065

Total:$3,053.76

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 14072217333 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/12/2014 Paid $1,460.79
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 08/12/2014 Paid $119.80
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/12/2014 Paid $194.18
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 08/12/2014 Paid $285.12
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 08/12/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 08/12/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 08/12/2014 Paid $363.66
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/12/2014 Paid $146.08
PO 8600 14070304433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 08/12/2014 Paid $191.97
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