Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10102803470
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 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 10/29/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 10/29/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/29/2010 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/29/2010 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/29/2010 Paid $111.81
DO 2200 10101301431 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/29/2010 Paid $293.89