Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13011711161
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 13011106789 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 01/18/2013 Paid $134.03
DO 1500 13011106789 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/18/2013 Paid $134.03
DO 1500 13011106790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/18/2013 Paid $208.80
DO 1500 13011106791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/18/2013 Paid $134.03
DO 1500 13011106791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/18/2013 Paid $134.03
DO 1500 13011106792 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/18/2013 Paid $143.64
DO 1500 13011106793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 01/18/2013 Paid $218.68
DO 1500 13011106793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 01/18/2013 Paid $61.68
DO 1500 13011106793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/18/2013 Paid $280.36
DO 1500 13011106794 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/18/2013 Paid $636.72
DO 1500 13011406941 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/18/2013 Paid $636.72
PO 1500 13011101920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/18/2013 Paid $328.22