Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 14122008421

Total:$436.98

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) 121 12/22/2014 Paid $41.65
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/22/2014 Paid $85.13
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/22/2014 Paid $102.87
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/22/2014 Paid $86.28
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 12/22/2014 Paid $71.39
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/22/2014 Paid $49.66
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