Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12022813772
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
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 02/29/2012 Paid $157.38
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/29/2012 Paid $157.37
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 02/29/2012 Paid $157.37
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/29/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/29/2012 Paid $157.38
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/29/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/29/2012 Paid $157.37
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/29/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/29/2012 Paid $157.37
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/29/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/29/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/29/2012 Paid $157.38
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 02/29/2012 Paid $157.38