Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 11020312817

Total:$2,474.26

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 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/04/2011 Paid $292.78
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/04/2011 Paid $267.82
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/04/2011 Paid $122.24
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/04/2011 Paid $267.82
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/04/2011 Paid $424.81
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/04/2011 Paid $122.24
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/04/2011 Paid $267.82
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/04/2011 Paid $292.78
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/04/2011 Paid $281.34
DO 9100 11012509079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/04/2011 Paid $134.61
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