Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12020111250
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 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/02/2012 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/02/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/02/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/02/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/02/2012 Paid $300.10
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/02/2012 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/02/2012 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/02/2012 Paid $1,158.23
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/02/2012 Paid $293.89