Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 10123008983
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 10100400286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 01/03/2011 Paid $129.77
DO 2200 10100400286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/03/2011 Paid $129.78
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/03/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/03/2011 Paid $150.05
DO 2200 10110903832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/03/2011 Paid $293.89
DO 2200 10110903837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/03/2011 Paid $364.60
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/03/2011 Paid $198.27
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/03/2011 Paid $314.75
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/03/2011 Paid $314.75
DO 2200 10112304937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/03/2011 Paid $206.90