Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 10092838846

Total:$2,494.00

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 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/29/2010 Paid $267.82
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/29/2010 Paid $424.81
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/29/2010 Paid $292.78
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/29/2010 Paid $122.24
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/29/2010 Paid $279.99
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/29/2010 Paid $367.82
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/29/2010 Paid $106.07
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/29/2010 Paid $367.82
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/29/2010 Paid $264.65
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