Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10051724308

Total:$5,008.56

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 10050318925 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/18/2010 Paid $225.88
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/18/2010 Paid $970.59
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/18/2010 Paid $786.98
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 05/18/2010 Paid $719.96
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 05/18/2010 Paid $791.43
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 05/18/2010 Paid $687.03
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/18/2010 Paid $450.47
DO 8700 10050419079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 05/18/2010 Paid $269.69
DO 8700 10050419080 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/18/2010 Paid $106.53
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