Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 15042021811
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) 111 04/21/2015 Paid $274.44
DO 2200 14100600592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/21/2015 Paid $274.45
DO 2200 14100901043 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/21/2015 Paid $310.03
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/21/2015 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/21/2015 Paid $329.81
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/21/2015 Paid $336.63
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/21/2015 Paid $336.64
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/21/2015 Paid $281.04
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/21/2015 Paid $329.80
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/21/2015 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/21/2015 Paid $281.03