Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14100800993

Total:$1,592.97

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 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/09/2014 Paid $146.08
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/09/2014 Paid $146.08
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/09/2014 Paid $363.66
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/09/2014 Paid $285.12
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/09/2014 Paid $194.18
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/09/2014 Paid $119.80
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/09/2014 Paid $191.97
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/09/2014 Paid $146.08
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