Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11021813920
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 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/22/2011 Paid $291.91
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 02/22/2011 Paid $291.91
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/22/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 02/22/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/22/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/22/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 02/22/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/22/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/22/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/22/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/22/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/22/2011 Paid $290.57
DO 2200 10121406310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/22/2011 Paid $1,890.25
DO 2200 10121406310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/22/2011 Paid $1,890.26
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/22/2011 Paid $157.38
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/22/2011 Paid $157.37