Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08100600746
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 2200 08021211915 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/07/2008 Paid $395.20
DO 2200 08042418935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/07/2008 Paid $337.80