Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 14071630044

Total:$776.87

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) 143 07/17/2014 Paid $23.91
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2014 Paid $42.00
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/17/2014 Paid $86.27
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/17/2014 Paid $31.23
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2014 Paid $13.94
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 07/17/2014 Paid $25.84
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/17/2014 Paid $85.13
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/17/2014 Paid $72.01
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2014 Paid $49.66
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/17/2014 Paid $102.87
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2014 Paid $15.08
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 07/17/2014 Paid $71.40
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 07/17/2014 Paid $28.88
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2014 Paid $41.65
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/17/2014 Paid $87.00
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