Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11071227932
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 10100800934 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/13/2011 Paid $293.89
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/13/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1102 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 07/13/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 07/13/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/13/2011 Paid $150.05
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/13/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/13/2011 Paid $150.05
DO 2200 10121406310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/13/2011 Paid $1,890.26
DO 2200 10121406310 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/13/2011 Paid $1,890.25
DO 2200 11062719703 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/13/2011 Paid $293.89