Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 11060324591

Total:$1,978.26

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 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/06/2011 Paid $122.24
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/06/2011 Paid $292.78
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/06/2011 Paid $267.82
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/06/2011 Paid $122.24
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/06/2011 Paid $367.82
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/06/2011 Paid $122.24
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/06/2011 Paid $106.07
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/06/2011 Paid $152.24
DO 9100 11052517500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/06/2011 Paid $424.81
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