Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11062926874
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 10112405099 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/30/2011 Paid $400.28
DO 2200 10112405099 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/30/2011 Paid $400.29
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/30/2011 Paid $281.15
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 06/30/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/30/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/30/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1122 06/30/2011 Paid $158.80
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/30/2011 Paid $158.79
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/30/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/30/2011 Paid $281.15
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/30/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/30/2011 Paid $290.57
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/30/2011 Paid $157.38
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/30/2011 Paid $157.37
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/30/2011 Paid $157.38
DO 2200 10121406368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/30/2011 Paid $157.37