Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14051923626
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 13100100099 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/20/2014 Paid $268.06
DO 1500 13100100131 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/20/2014 Paid $636.72
DO 1500 13100100159 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/20/2014 Paid $244.47
DO 1500 13100100159 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 05/20/2014 Paid $244.47
DO 1500 13100100159 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 05/20/2014 Paid $244.47
DO 1500 13100100197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/20/2014 Paid $208.80
DO 1500 13100200278 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/20/2014 Paid $359.07
DO 1500 13100200291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/20/2014 Paid $268.06
DO 1500 13100200314 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/20/2014 Paid $280.33
DO 1500 13100200314 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 05/20/2014 Paid $61.66
DO 1500 13100200314 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 05/20/2014 Paid $218.73
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/20/2014 Paid $294.11
DO 1500 14021808183 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/20/2014 Paid $521.52