Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 14102903675

Total:$338.20

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) 111 10/30/2014 Paid $41.65
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 10/30/2014 Paid $25.84
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/30/2014 Paid $28.88
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/30/2014 Paid $13.94
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/30/2014 Paid $31.23
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/30/2014 Paid $71.40
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/30/2014 Paid $23.91
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/30/2014 Paid $15.08
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/30/2014 Paid $86.27
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