Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12052222203

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 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/23/2012 Paid $44.39
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/23/2012 Paid $83.15
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/23/2012 Paid $37.40
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/23/2012 Paid $98.69
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 05/23/2012 Paid $19.97
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 05/23/2012 Paid $44.39
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/23/2012 Paid $220.68
DO 9300 12051714273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/23/2012 Paid $99.25
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