Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13041920266
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 12101701478 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/22/2013 Paid $310.03
DO 2200 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/22/2013 Paid $113.43
DO 2200 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/22/2013 Paid $113.42
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 04/22/2013 Paid $291.61
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/22/2013 Paid $291.62
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/22/2013 Paid $290.58
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/22/2013 Paid $290.57
DO 2200 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/22/2013 Paid $158.79
DO 2200 12102902275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/22/2013 Paid $158.80
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/22/2013 Paid $290.58
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/22/2013 Paid $290.57
DO 2200 12112003749 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/22/2013 Paid $217.78
DO 2200 12112003749 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/22/2013 Paid $217.78