Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11050521939

Total:$3,634.93

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 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/06/2011 Paid $450.47
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/06/2011 Paid $668.79
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/06/2011 Paid $450.47
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/06/2011 Paid $534.21
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/06/2011 Paid $269.69
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/06/2011 Paid ($65.42)
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/06/2011 Paid $772.56
DO 8700 11013109498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/06/2011 Paid $554.16
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