Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12041919040
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 04/20/2012 Paid $198.27
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/20/2012 Paid $314.75
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/20/2012 Paid $198.27
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/20/2012 Paid $314.75
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/20/2012 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/20/2012 Paid $223.62
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/20/2012 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/20/2012 Paid $290.58