Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14110303978
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 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/04/2014 Paid $281.04
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/04/2014 Paid $281.03
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/04/2014 Paid $346.66
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/04/2014 Paid $289.46
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/04/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/04/2014 Paid $386.08
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/04/2014 Paid $346.66
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/04/2014 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/04/2014 Paid $386.09
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/04/2014 Paid $289.46