Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13020813542
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) 151 02/11/2013 Paid $140.97
DO 2200 12040311375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 02/11/2013 Paid $140.98
DO 2200 12101701522 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/11/2013 Paid $581.15
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 02/11/2013 Paid $113.43
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/11/2013 Paid $113.42
DO 2200 12102602201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/11/2013 Paid $581.15
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 02/11/2013 Paid $290.58
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/11/2013 Paid $290.57
DO 2200 12111503411 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/11/2013 Paid $293.89
DO 2200 12111903573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 02/11/2013 Paid $354.05
DO 2200 12111903573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/11/2013 Paid $354.05