Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 08121010116

Total:$6,932.19

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 08120105546 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/11/2008 Paid $106.53
DO 8700 08120105547 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/11/2008 Paid $139.21
DO 8700 08120105549 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/11/2008 Paid $401.61
DO 8700 08120105550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/11/2008 Paid $433.20
DO 8700 08120105551 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/11/2008 Paid $837.11
DO 8700 08120105555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/11/2008 Paid $837.11
DO 8700 08120105556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/11/2008 Paid $1,163.62
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 183 12/11/2008 Paid $450.47
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 184 12/11/2008 Paid $450.47
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/11/2008 Paid $450.47
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 186 12/11/2008 Paid $491.76
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 187 12/11/2008 Paid $269.69
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 12/11/2008 Paid $450.47
DO 8700 08120305830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 185 12/11/2008 Paid $450.47
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