Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14092638344

Total:$2,859.16

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 14031309734 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/29/2014 Paid $105.00
DO 8600 14031309740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/29/2014 Paid $187.99
DO 8600 14031409781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/29/2014 Paid $217.81
DO 8600 14031409786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/29/2014 Paid $199.25
DO 8600 14031409791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/29/2014 Paid $216.14
DO 8600 14031709804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/29/2014 Paid $488.59
DO 8600 14031709809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/29/2014 Paid $632.78
DO 8600 14031709819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/29/2014 Paid $217.81
DO 8600 14031709824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/29/2014 Paid $217.81
DO 8600 14031709825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/29/2014 Paid $187.99
DO 8600 14032610492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/29/2014 Paid $187.99
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