Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10071230038
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 10070124552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/13/2010 Paid $404.49
DO 1500 10070124552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 07/13/2010 Paid $88.99
DO 1500 10070124552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 07/13/2010 Paid $315.49
DO 1500 10070124557 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/13/2010 Paid $374.60
DO 1500 10070224624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/13/2010 Paid $250.59
DO 1500 10070224624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/13/2010 Paid $406.62
DO 1500 10070224624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/13/2010 Paid $250.60
DO 1500 10070224624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/13/2010 Paid $406.62