Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10110304083

Total:$7,810.08

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 10102502443 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/04/2010 Paid $381.17
DO 8700 10102502450 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/04/2010 Paid $731.17
DO 8700 10102502463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 11/04/2010 Paid $526.08
DO 8700 10102502467 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/04/2010 Paid $323.80
DO 8700 10102502479 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/04/2010 Paid $871.69
DO 8700 10102502485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/04/2010 Paid $439.40
DO 8700 10102502486 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/04/2010 Paid $620.54
DO 8700 10102502487 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/04/2010 Paid $564.71
DO 8700 10102502491 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/04/2010 Paid $333.24
DO 8700 10102502506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/04/2010 Paid $335.24
DO 8700 10102602691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/04/2010 Paid $714.37
DO 8700 10102602698 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/04/2010 Paid $581.15
DO 8700 10102602699 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/04/2010 Paid $581.15
DO 8700 10102602703 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 11/04/2010 Paid $106.53
PO 8700 10102600711 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/04/2010 Paid $699.84
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