Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 12100900989
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 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/10/2012 Paid $367.79
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/10/2012 Paid $2,037.20
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/10/2012 Paid $327.26
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/10/2012 Paid $148.75
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/10/2012 Paid $2,192.89
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/10/2012 Paid $1,356.94
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/10/2012 Paid $1,576.37
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/10/2012 Paid $1,425.31
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 10/10/2012 Paid $2,037.20
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/10/2012 Paid $1,865.50
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/10/2012 Paid $1,408.43
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/10/2012 Paid $1,614.63
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/10/2012 Paid $2,716.26
DO 4400 12092822849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/10/2012 Paid $916.00