Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14060625454
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 13101001139 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/09/2014 Paid $300.10
DO 2200 13101101208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/09/2014 Paid $548.89
DO 2200 13101101271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/09/2014 Paid $293.89
DO 2200 13101101272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/09/2014 Paid $548.89
DO 2200 13101501459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/09/2014 Paid $548.89
DO 2200 13101601511 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/09/2014 Paid $652.79
DO 2200 13101701590 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/09/2014 Paid $300.10