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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 09081740471
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 09080629029 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 08/18/2009 Paid $379.78
DO 1500 09080629029 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/18/2009 Paid $379.79
DO 1500 09080629030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/18/2009 Paid $250.60
DO 1500 09080629030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/18/2009 Paid $250.59
DO 1500 09080629031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/18/2009 Paid $374.60