Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10121007574
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 10120605721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/13/2010 Paid $455.96
DO 1500 10120605721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/13/2010 Paid $250.60
DO 1500 10120605721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/13/2010 Paid $250.59
DO 1500 10120605721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/13/2010 Paid $455.96
DO 1500 10120605725 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/13/2010 Paid $374.60
PO 1500 10112405088 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 133 12/13/2010 Paid $332.37
PO 1500 10112405088 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 132 12/13/2010 Paid $93.74
PO 1500 10112405088 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 12/13/2010 Paid $426.11