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 11061625882

Total:$919.39

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 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	132	06/17/2011	Paid	$43.21
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	144	06/17/2011	Paid	$15.78
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	134	06/17/2011	Paid	$43.57
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	111	06/17/2011	Paid	$15.77
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	123	06/17/2011	Paid	$217.24
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	112	06/17/2011	Paid	$43.58
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	113	06/17/2011	Paid	$97.71
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	114	06/17/2011	Paid	$43.95
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	131	06/17/2011	Paid	$15.65
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	143	06/17/2011	Paid	$35.07
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	133	06/17/2011	Paid	$96.89
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	142	06/17/2011	Paid	$15.64
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	124	06/17/2011	Paid	$97.71
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	141	06/17/2011	Paid	$5.66
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	121	06/17/2011	Paid	$35.07
DO 9300 11060718334	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	122	06/17/2011	Paid	$96.89