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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13021213805
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 13020708409 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/13/2013 Paid $636.72
DO 1500 13020708415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/13/2013 Paid $238.96
DO 1500 13020708415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/13/2013 Paid $238.97
DO 1500 13020708415 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/13/2013 Paid $238.97
DO 1500 13020708417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/13/2013 Paid $418.30
DO 1500 13020708417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/13/2013 Paid $418.30
DO 1500 13020708420 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/13/2013 Paid $359.07