Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 16053126071

Total:$3,128.37

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 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/01/2016 Paid $446.91
DO 8600 16051713157 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/01/2016 Paid $446.91
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