Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13092636433
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 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 09/27/2013 Paid $401.20
DO 2200 12102902227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/27/2013 Paid $401.19
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/27/2013 Paid $274.45
DO 2200 12102902232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 09/27/2013 Paid $274.44
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/27/2013 Paid $274.44
DO 2200 12102902291 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 09/27/2013 Paid $274.45
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 09/27/2013 Paid $344.18
DO 2200 12111403225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/27/2013 Paid $344.18
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/27/2013 Paid $274.44
DO 2200 12112603887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/27/2013 Paid $274.45
DO 2200 12121004928 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/27/2013 Paid $281.04
DO 2200 12121004928 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/27/2013 Paid $281.03
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/27/2013 Paid $363.53
DO 2200 12121205018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 09/27/2013 Paid $363.52
DO 2200 13010806353 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/27/2013 Paid $280.36
DO 2200 13010806353 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/27/2013 Paid $280.36