Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15050824280

Total:$1,622.40

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 15042812743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/11/2015 Paid $217.81
DO 8600 15042812746 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/11/2015 Paid $217.81
DO 8600 15042812747 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/11/2015 Paid $217.81
DO 8600 15042812750 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/11/2015 Paid $217.81
DO 8600 15042812751 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/11/2015 Paid $199.25
DO 8600 15042912775 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/11/2015 Paid $105.00
DO 8600 15042912784 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/11/2015 Paid $446.91
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