Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10061527220

Total:$6,653.73

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 10060321915 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/16/2010 Paid $175.76
DO 8700 10060321916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/16/2010 Paid $439.40
DO 8700 10060321917 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/16/2010 Paid $747.18
DO 8700 10060321918 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/16/2010 Paid $724.06
DO 8700 10060321919 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/16/2010 Paid $333.24
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 06/16/2010 Paid $450.47
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 06/16/2010 Paid $491.76
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 06/16/2010 Paid $269.69
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/16/2010 Paid $450.47
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 06/16/2010 Paid $450.47
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/16/2010 Paid $450.47
DO 8700 10060421942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 06/16/2010 Paid $450.47
DO 8700 10060421949 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/16/2010 Paid $1,086.99
DO 8700 10060421950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/16/2010 Paid $133.30
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