Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 15041320938
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 14100600592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/14/2015 Paid $274.44
DO 2200 14100600592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/14/2015 Paid $274.45
DO 2200 14102301909 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/14/2015 Paid $227.95
DO 2200 14102301911 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/14/2015 Paid $320.25
DO 2200 14102902328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/14/2015 Paid $323.89
DO 2200 14102902328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/14/2015 Paid $323.89
DO 2200 14102902328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/14/2015 Paid $323.89
DO 2200 14102902328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/14/2015 Paid $323.89
DO 2200 14121905395 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/14/2015 Paid $567.96
DO 2200 15020508018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/14/2015 Paid $548.89