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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10010509799
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 09122107258 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/06/2010 Paid $311.51
DO 1500 09122107258 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/06/2010 Paid $311.51
DO 1500 09122107258 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/06/2010 Paid $320.95
DO 1500 09122107263 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/06/2010 Paid $328.22