Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15022014998

Total:$2,108.51

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 14110502772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/23/2015 Paid $309.66
DO 8600 14110502775 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/23/2015 Paid $314.41
DO 8600 14110502781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/23/2015 Paid $217.81
DO 8600 14110602854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/23/2015 Paid $532.63
DO 8600 14110602883 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/23/2015 Paid $241.36
DO 8600 14110602900 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/23/2015 Paid $217.81
DO 8600 14120304293 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/23/2015 Paid $274.83
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