Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14112005721

Total:$1,871.39

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 14110502778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/21/2014 Paid $346.24
DO 8600 14110602852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/21/2014 Paid $240.36
DO 8600 14110602852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/21/2014 Paid $187.99
DO 8600 14110602854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/21/2014 Paid $532.63
DO 8600 14110602855 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/21/2014 Paid $105.00
DO 8600 14110602883 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/21/2014 Paid $241.36
DO 8600 14110602900 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/21/2014 Paid $217.81
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