Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12041017981
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 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/11/2012 Paid $1,890.26
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/11/2012 Paid $1,890.26
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/11/2012 Paid $1,890.26
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/11/2012 Paid $1,890.25
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/11/2012 Paid $3,966.23
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/11/2012 Paid $1,890.25
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/11/2012 Paid $1,890.25
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/11/2012 Paid $3,966.22