Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11122808223

Total:$679.78

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 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/29/2011 Paid $28.31
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/29/2011 Paid $50.82
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/29/2011 Paid $46.42
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/29/2011 Paid $49.38
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/29/2011 Paid $29.14
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/29/2011 Paid $57.03
DO 8700 11120604247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/29/2011 Paid $62.70
DO 8700 11120604255 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/29/2011 Paid $64.57
DO 8700 11120604255 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 12/29/2011 Paid $132.72
DO 8700 11120604255 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 12/29/2011 Paid $19.33
DO 8700 11120604255 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/29/2011 Paid $139.36
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