Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12030915040
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) 151 03/12/2012 Paid $678.56
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2012 Paid $718.39
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2012 Paid $581.15
DO 2200 11101801332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2012 Paid $206.90
DO 2200 11101801332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2012 Paid $206.90
DO 2200 11101801332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2012 Paid $206.90
DO 2200 11101801332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2012 Paid $206.90