Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15090837933

Total:$6,528.08

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 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/09/2015 Paid $446.91
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/09/2015 Paid $446.91
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/09/2015 Paid $446.91
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/09/2015 Paid $446.91
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 09/09/2015 Paid $446.91
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/09/2015 Paid $446.91
DO 8600 15083119707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/09/2015 Paid $217.81
DO 8600 15083119707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/09/2015 Paid $217.81
DO 8600 15083119707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/09/2015 Paid $664.72
DO 8600 15083119714 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/09/2015 Paid $314.41
DO 8600 15083119714 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/09/2015 Paid $314.41
DO 8600 15083119714 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/09/2015 Paid $314.41
DO 8600 15083119721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 09/09/2015 Paid $564.10
DO 8600 15083119721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/09/2015 Paid $687.48
DO 8600 15083119721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/09/2015 Paid $551.47
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