Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14071629809
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 13100100133 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2014 Paid $636.72
DO 1500 13100100162 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/17/2014 Paid $236.52
DO 1500 13100100162 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2014 Paid $236.52
DO 1500 13100100162 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/17/2014 Paid $236.52
DO 1500 13100100200 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2014 Paid $208.80
DO 1500 13100200281 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2014 Paid $359.07
DO 1500 13100200317 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 07/17/2014 Paid $61.66
DO 1500 13100200317 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/17/2014 Paid $218.73
DO 1500 13100200317 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2014 Paid $280.33
DO 1500 14021808183 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/17/2014 Paid $521.52