Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12022213327

Total:$647.92

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 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/23/2012 Paid $163.21
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/23/2012 Paid $72.79
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 02/23/2012 Paid $33.01
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/23/2012 Paid $61.85
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/23/2012 Paid $137.51
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/23/2012 Paid $73.40
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/23/2012 Paid $73.41
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/23/2012 Paid $32.74
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