Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 14061326337

Total:$513.64

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 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/16/2014 Paid $160.09
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 06/16/2014 Paid $23.91
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/16/2014 Paid $193.44
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/16/2014 Paid $13.94
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/16/2014 Paid $93.38
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/16/2014 Paid $28.88
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