Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11111404569

Total:$1,453.65

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 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/15/2011 Paid $64.16
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/15/2011 Paid $108.72
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/15/2011 Paid $122.48
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/15/2011 Paid $102.20
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/15/2011 Paid $62.34
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/15/2011 Paid $137.96
DO 8700 11061418923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/15/2011 Paid $111.89
DO 8700 11063020040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/15/2011 Paid $1.78
DO 8700 11063020040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/15/2011 Paid $686.32
DO 8700 11102701986 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/15/2011 Paid $55.80
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