Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14010709792
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 13101001105 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/08/2014 Paid $548.89
DO 2200 13101001108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/08/2014 Paid $548.89
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/08/2014 Paid $113.43
DO 2200 13101701602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/08/2014 Paid $113.42
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/08/2014 Paid $281.04
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/08/2014 Paid $374.12
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/08/2014 Paid $374.13
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/08/2014 Paid $280.36
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/08/2014 Paid $362.73
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/08/2014 Paid $281.03
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 01/08/2014 Paid $362.73
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/08/2014 Paid $280.36