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 12052222202

Total:$1,176.50

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 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	123	05/23/2012	Paid	$15.93
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	113	05/23/2012	Paid	$14.74
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	134	05/23/2012	Paid	$23.61
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	132	05/23/2012	Paid	$117.35
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	121	05/23/2012	Paid	$13.42
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	111	05/23/2012	Paid	$12.42
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	114	05/23/2012	Paid	$6.62
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	133	05/23/2012	Paid	$52.48
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	143	05/23/2012	Paid	$176.66
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	131	05/23/2012	Paid	$44.22
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	141	05/23/2012	Paid	$148.84
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	142	05/23/2012	Paid	$395.00
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	112	05/23/2012	Paid	$32.95
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	122	05/23/2012	Paid	$35.63
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	144	05/23/2012	Paid	$79.46
DO 9300 12051714273	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	124	05/23/2012	Paid	$7.17