Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14030315062
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 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/04/2014 Paid $113.43
DO 2200 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2014 Paid $113.42
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/04/2014 Paid $334.31
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/04/2014 Paid $274.44
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/04/2014 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 03/04/2014 Paid $334.31
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2014 Paid $281.04
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/04/2014 Paid $274.44
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 03/04/2014 Paid $274.45
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 03/04/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/04/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/04/2014 Paid $281.03