Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 12082431591
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 12081620014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/27/2012 Paid $134.03
DO 1500 12081620014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 08/27/2012 Paid $134.03
DO 1500 12081620016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/27/2012 Paid $134.03
DO 1500 12081620016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 08/27/2012 Paid $134.03
DO 1500 12081720035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/27/2012 Paid $328.22
DO 1500 12081720051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/27/2012 Paid $636.72
DO 1500 12081720053 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/27/2012 Paid $238.55
DO 1500 12081720053 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/27/2012 Paid $238.56
DO 1500 12081720053 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/27/2012 Paid $245.79
PO 1500 12081706409 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/27/2012 Paid $1,038.19
PO 1500 12081706413 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/27/2012 Paid $374.60