Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10082034580

Total:$6,293.56

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 10081028017 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/23/2010 Paid $564.71
DO 8700 10081028021 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/23/2010 Paid $333.24
DO 8700 10081028022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/23/2010 Paid $439.40
DO 8700 10081028028 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/23/2010 Paid $581.15
DO 8700 10081028033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/23/2010 Paid $106.53
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 166 08/23/2010 Paid $626.51
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 08/23/2010 Paid $781.55
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 08/23/2010 Paid $902.86
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 164 08/23/2010 Paid $786.98
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 167 08/23/2010 Paid $269.69
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 165 08/23/2010 Paid $450.47
DO 8700 10081028057 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/23/2010 Paid $450.47
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