Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13091835533
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 13053114867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/19/2013 Paid $781.14
DO 1500 13053114867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/19/2013 Paid $225.01
DO 1500 13060715361 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/19/2013 Paid $359.07
DO 1500 13060715365 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/19/2013 Paid $208.80
DO 1500 13060715371 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 09/19/2013 Paid $244.93
DO 1500 13060715371 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 09/19/2013 Paid $250.91
DO 1500 13060715371 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/19/2013 Paid $244.85
DO 1500 13060715374 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/19/2013 Paid $636.72
DO 1500 13060715374 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 09/19/2013 Paid $7.01
DO 1500 13060715380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/19/2013 Paid $781.14
DO 1500 13060715380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/19/2013 Paid $145.28
DO 1500 13060715386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/19/2013 Paid $280.36
DO 1500 13060715386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 09/19/2013 Paid $186.90
DO 1500 13060715386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 183 09/19/2013 Paid $93.46
DO 1500 13060715390 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/19/2013 Paid $636.72