Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 08111706562
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 1500 08110403375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/18/2008 Paid $299.50
DO 1500 08110403375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 11/18/2008 Paid $308.57
DO 1500 08110403375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2008 Paid $299.50
DO 1500 08110403376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2008 Paid $553.25
DO 1500 08110403376 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/18/2008 Paid $553.24
DO 1500 08110403379 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2008 Paid $267.82
DO 1500 08110403381 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/18/2008 Paid $646.02
DO 1500 08110403381 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 11/18/2008 Paid $142.12
DO 1500 08110403381 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/18/2008 Paid $503.90