Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 13100900896
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 13053114854 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/10/2013 Paid $315.90
DO 1500 13053114862 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/10/2013 Paid $268.06
DO 1500 13060715366 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/10/2013 Paid $208.80
DO 1500 13060715372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 193 10/10/2013 Paid $233.23
DO 1500 13060715372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/10/2013 Paid $233.23
DO 1500 13060715372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 10/10/2013 Paid $233.23
DO 1500 13060715375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/10/2013 Paid $636.72
DO 1500 13060715387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/10/2013 Paid $186.90
DO 1500 13060715387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/10/2013 Paid $93.46
DO 1500 13060715387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/10/2013 Paid $280.36
DO 1500 13060715391 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/10/2013 Paid $636.72
DO 1500 13090920964 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/10/2013 Paid $853.92
DO 1500 13090920965 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/10/2013 Paid $895.51