Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11071127897

Total:$3,664.62

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 11060117939 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/12/2011 Paid $650.82
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/12/2011 Paid $450.47
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/12/2011 Paid $450.47
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 07/12/2011 Paid $269.69
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/12/2011 Paid $450.47
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 07/12/2011 Paid $450.47
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 07/12/2011 Paid $491.76
DO 8700 11061418849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/12/2011 Paid $450.47
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