Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09031822119
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 09030914786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/19/2009 Paid $255.74
DO 1500 09030914786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/19/2009 Paid $263.48
DO 1500 09030914786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/19/2009 Paid $255.74
DO 1500 09030914790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/19/2009 Paid $421.88
DO 1500 09030914790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/19/2009 Paid $421.88
DO 1500 09030914794 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/19/2009 Paid $267.82
DO 1500 09030914795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/19/2009 Paid $250.60
DO 1500 09030914795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/19/2009 Paid $250.59
DO 1500 09031014882 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/19/2009 Paid $328.22
DO 1500 09031014895 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 03/19/2009 Paid $497.74
DO 1500 09031014895 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 03/19/2009 Paid $638.13
DO 1500 09031014895 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/19/2009 Paid $140.39