Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12030915188

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 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/12/2012 Paid $98.29
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2012 Paid $14.68
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/12/2012 Paid $218.53
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/12/2012 Paid $43.84
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 03/12/2012 Paid $44.20
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2012 Paid $32.63
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/12/2012 Paid $97.46
DO 9300 12030209506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 03/12/2012 Paid $98.29
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