Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11062426591

Total:$604.85

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 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/27/2011 Paid $53.32
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/27/2011 Paid $87.41
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/27/2011 Paid $95.71
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/27/2011 Paid $93.00
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/27/2011 Paid $99.61
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/27/2011 Paid $54.87
DO 8700 11060718376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/27/2011 Paid $120.93
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