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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12030714674
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 12022909282 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 03/08/2012 Paid $250.14
DO 1500 12022909282 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/08/2012 Paid $250.13
DO 1500 12022909282 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/08/2012 Paid $257.71
DO 1500 12022909294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/08/2012 Paid $823.46