Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12050320641
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) 181 05/04/2012 Paid $11.34
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/04/2012 Paid $364.60
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 05/04/2012 Paid $11.34
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/04/2012 Paid $157.38
CT 2200 AW120216064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 05/04/2012 Paid $157.37
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/04/2012 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/04/2012 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/04/2012 Paid $581.15
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/04/2012 Paid $293.89
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/04/2012 Paid $300.10
DO 2200 12011906512 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/04/2012 Paid $834.75