Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11080229888
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 11072121463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/03/2011 Paid $328.22
DO 1500 11072121469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/03/2011 Paid $389.10
DO 1500 11072121469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/03/2011 Paid $85.60
DO 1500 11072121469 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 08/03/2011 Paid $303.50
DO 1500 11072121495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/03/2011 Paid $429.80
DO 1500 11072121495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/03/2011 Paid $417.15
DO 1500 11072121495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/03/2011 Paid $417.15