Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-COPY MACHINES
PAYEE	XEROX CORPORATION
PAYMENT REQUEST	PRM 9300 11050421789

Total:$776.87

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 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	121	05/05/2011	Paid	$17.27
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	123	05/05/2011	Paid	$17.12
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	133	05/05/2011	Paid	$51.14
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	132	05/05/2011	Paid	$96.61
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	131	05/05/2011	Paid	$51.57
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	152	05/05/2011	Paid	$97.43
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	113	05/05/2011	Paid	$18.51
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	122	05/05/2011	Paid	$32.34
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	141	05/05/2011	Paid	$61.49
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	111	05/05/2011	Paid	$18.67
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	142	05/05/2011	Paid	$115.19
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	151	05/05/2011	Paid	$52.01
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	153	05/05/2011	Paid	$51.57
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	112	05/05/2011	Paid	$34.97
DO 9300 11042115233	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	143	05/05/2011	Paid	$60.98