Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13030816312
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 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 03/12/2013 Paid $113.42
DO 2200 12102502128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2013 Paid $113.43
DO 2200 12102602197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2013 Paid $581.15
DO 2200 12102602201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2013 Paid $581.15
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2013 Paid $290.58
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/12/2013 Paid $290.57
DO 2200 12111603498 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2013 Paid $105.00
DO 2200 12111603501 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2013 Paid $105.00
DO 2200 12111603513 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2013 Paid $197.91