Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13062827009
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 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 07/01/2013 Paid $113.42
DO 2200 12102502132 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/01/2013 Paid $113.43
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 07/01/2013 Paid $309.95
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/01/2013 Paid $309.95
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 07/01/2013 Paid $311.57
DO 2200 12112103812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/01/2013 Paid $311.57
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/01/2013 Paid $274.44
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/01/2013 Paid $274.45
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/01/2013 Paid $386.40
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/01/2013 Paid $386.41
DO 2200 12121905461 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/01/2013 Paid $357.41
DO 2200 12121905461 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/01/2013 Paid $357.40
DO 2200 13010806353 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/01/2013 Paid $280.36
DO 2200 13010806353 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/01/2013 Paid $280.36