Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13041019317
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 13030810108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/11/2013 Paid $636.72
DO 1500 13030810109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/11/2013 Paid $359.07
DO 1500 13030810110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 04/11/2013 Paid $93.46
DO 1500 13030810110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/11/2013 Paid $280.36
DO 1500 13030810110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/11/2013 Paid $186.90
DO 1500 13030810111 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/11/2013 Paid $208.80
DO 1500 13030810113 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/11/2013 Paid $636.72
DO 1500 13031810571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 04/11/2013 Paid $238.34
DO 1500 13031810571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/11/2013 Paid $238.34
DO 1500 13031810571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/11/2013 Paid $238.34
DO 1500 13031810572 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/11/2013 Paid $378.23
DO 1500 13031810572 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 04/11/2013 Paid $378.22