Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12042019314

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 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/23/2012 Paid $72.79
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/23/2012 Paid $73.40
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/23/2012 Paid $163.21
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/23/2012 Paid $61.85
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/23/2012 Paid $32.74
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/23/2012 Paid $137.51
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 04/23/2012 Paid $73.41
DO 9300 12041011840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 04/23/2012 Paid $33.01
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