Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13031216597
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 13020708379 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/13/2013 Paid $208.80
DO 1500 13020708381 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/13/2013 Paid $636.72
DO 1500 13020708383 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/13/2013 Paid $186.90
DO 1500 13020708383 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/13/2013 Paid $93.46
DO 1500 13020708383 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/13/2013 Paid $280.36
DO 1500 13020708411 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/13/2013 Paid $636.72
DO 1500 13020708421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/13/2013 Paid $359.07