Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14062327095
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 13100100132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/24/2014 Paid $636.72
DO 1500 13100100160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 06/24/2014 Paid $241.93
DO 1500 13100100160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/24/2014 Paid $241.92
DO 1500 13100100160 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/24/2014 Paid $241.92
DO 1500 13100100198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/24/2014 Paid $208.80
DO 1500 13100200280 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/24/2014 Paid $359.07
DO 1500 13100200315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/24/2014 Paid $218.73
DO 1500 13100200315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/24/2014 Paid $280.33
DO 1500 13100200315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 06/24/2014 Paid $61.66
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/24/2014 Paid $294.11
DO 1500 14021808183 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/24/2014 Paid $521.52