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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 15051424824
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 05/15/2015 Paid $268.06
DO 1500 14100200380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/15/2015 Paid $636.72
DO 1500 14110602868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/15/2015 Paid $359.07
DO 1500 15030709779 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/15/2015 Paid $218.73
DO 1500 15030709779 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/15/2015 Paid $61.66
DO 1500 15030709779 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/15/2015 Paid $280.33
DO 1500 15040811455 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/15/2015 Paid $521.52