Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11012011071
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) 121 01/21/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/21/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/21/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/21/2011 Paid $111.81
DO 2200 10120705853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/21/2011 Paid $520.25
DO 2200 10120705853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/21/2011 Paid $520.26
DO 2200 11010707875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/21/2011 Paid $581.15