Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 12062525427

Total:$4,923.40

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 12061516160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/26/2012 Paid $424.75
DO 8700 12061516160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/26/2012 Paid $341.91
DO 8700 12061516184 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/26/2012 Paid $151.67
DO 8700 12061516184 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/26/2012 Paid $459.65
DO 8700 12061516184 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/26/2012 Paid $2,714.32
DO 8700 12061516184 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/26/2012 Paid $817.75
DO 8700 12061516184 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/26/2012 Paid $13.35
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