Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 11021813979

Total:$2,395.15

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 11021010122 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/22/2011 Paid $314.65
DO 9100 11021010122 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/22/2011 Paid $125.25
DO 9100 11021010122 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/22/2011 Paid $106.53
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/22/2011 Paid $620.05
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/22/2011 Paid $137.34
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/22/2011 Paid $278.36
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/22/2011 Paid $278.36
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/22/2011 Paid $278.36
PO 9100 11021002905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/22/2011 Paid $256.25
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