Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13061025278
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 13040311541 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/11/2013 Paid $359.07
DO 1500 13040311545 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/11/2013 Paid $208.80
DO 1500 13040311550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/11/2013 Paid $636.72
DO 1500 13040311567 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 06/11/2013 Paid $93.46
DO 1500 13040311567 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/11/2013 Paid $186.90
DO 1500 13040311567 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/11/2013 Paid $280.36
DO 1500 13040311573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/11/2013 Paid $636.72