Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 08112007409

Total:$4,052.97

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 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/21/2008 Paid $511.17
DO 8700 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/21/2008 Paid $269.69
DO 8700 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/21/2008 Paid $569.37
DO 8700 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/21/2008 Paid $1,741.10
DO 8700 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/21/2008 Paid $511.17
DO 8700 08110303294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/21/2008 Paid $450.47
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