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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 15012712120
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 14100200298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/28/2015 Paid $268.06
DO 1500 14100200380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/28/2015 Paid $636.72
DO 1500 14110602856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/28/2015 Paid $208.80
DO 1500 14110602858 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/28/2015 Paid $218.73
DO 1500 14110602858 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/28/2015 Paid $280.33
DO 1500 14110602858 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 01/28/2015 Paid $61.66
DO 1500 14111703407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/28/2015 Paid $268.06