Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11062426478
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 11061018665 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/27/2011 Paid $390.18
DO 1500 11061018665 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/27/2011 Paid $378.70
DO 1500 11061018665 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/27/2011 Paid $378.70
DO 1500 11061018668 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/27/2011 Paid $374.60
DO 1500 11061018669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/27/2011 Paid $451.94
DO 1500 11061018669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 06/27/2011 Paid $451.94
DO 1500 11061018669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/27/2011 Paid $250.59
DO 1500 11061018669 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/27/2011 Paid $250.60
DO 1500 11061018672 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/27/2011 Paid $360.79
DO 1500 11061018672 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 06/27/2011 Paid $79.37
DO 1500 11061018672 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 06/27/2011 Paid $281.41