Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12101802353

Total:$66.73

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 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/23/2012 Paid $19.35
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2012 Paid $9.34
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/23/2012 Paid $22.02
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/23/2012 Paid $16.02
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