Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 11041520028

Total:$2,055.12

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 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/18/2011 Paid $145.07
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/18/2011 Paid $292.78
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/18/2011 Paid $325.73
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/18/2011 Paid $122.24
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/18/2011 Paid $152.24
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/18/2011 Paid $267.82
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/18/2011 Paid $324.43
DO 9100 11041314492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/18/2011 Paid $424.81
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