Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11080530491

Total:$323.80

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 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/08/2011 Paid $53.88
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/08/2011 Paid $29.69
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/08/2011 Paid $28.84
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/08/2011 Paid $50.31
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/08/2011 Paid $62.02
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/08/2011 Paid $47.29
DO 8700 11061418920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/08/2011 Paid $51.77
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