Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 15021214165
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 14100200380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/13/2015 Paid $636.72
DO 1500 14110602856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/13/2015 Paid $208.80
DO 1500 14110602860 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 02/13/2015 Paid $61.66
DO 1500 14110602860 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/13/2015 Paid $280.33
DO 1500 14110602860 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/13/2015 Paid $218.73
DO 1500 14110602868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/13/2015 Paid $359.07
DO 1500 14111703407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/13/2015 Paid $268.06
DO 1500 15010706208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/13/2015 Paid $521.52
DO 1500 15012607351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/13/2015 Paid $239.25
DO 1500 15012607351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 02/13/2015 Paid $239.25
DO 1500 15012607351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 02/13/2015 Paid $239.25