Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10051724307

Total:$3,013.80

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 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/18/2010 Paid $491.76
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/18/2010 Paid $450.47
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/18/2010 Paid $450.47
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/18/2010 Paid $450.47
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/18/2010 Paid $450.47
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/18/2010 Paid $269.69
DO 8700 10050419078 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/18/2010 Paid $450.47
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