Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 16092038259

Total:$2,805.51

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 16030809299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/21/2016 Paid $176.97
DO 8600 16072116783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/21/2016 Paid $240.36
DO 8600 16072116783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/21/2016 Paid $240.36
DO 8600 16072216816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/21/2016 Paid $187.99
DO 8600 16072216816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/21/2016 Paid $187.99
DO 8600 16072216855 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/21/2016 Paid $446.91
DO 8600 16072216855 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/21/2016 Paid $446.91
DO 8600 16072216857 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/21/2016 Paid $314.41
DO 8600 16072216857 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/21/2016 Paid $314.41
DO 8600 16072216860 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/21/2016 Paid $124.60
DO 8600 16072216860 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/21/2016 Paid $124.60
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