Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 08101001617

Total:$5,453.85

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 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 10/13/2008 Paid $450.47
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 144 10/13/2008 Paid $450.47
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/13/2008 Paid $36.40
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1410 10/13/2008 Paid $90.44
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 145 10/13/2008 Paid $80.10
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 147 10/13/2008 Paid $454.17
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 148 10/13/2008 Paid $450.47
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 149 10/13/2008 Paid $269.69
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 10/13/2008 Paid $80.10
DO 8700 08090932459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 146 10/13/2008 Paid $450.47
DO 8700 08092433952 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/13/2008 Paid $401.61
DO 8700 08092433953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/13/2008 Paid $139.21
DO 8700 08092433954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/13/2008 Paid $675.68
DO 8700 08092433955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/13/2008 Paid $1,424.57
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