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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 12082031057

Total:$1,102.32

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 5500 11112203545 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 121 08/21/2012 Paid $308.72
DO 5500 11112203545 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 131 08/21/2012 Paid $793.60
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