Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 13070927695
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 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/10/2013 Paid $1,142.24
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/10/2013 Paid $1,821.42
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 07/10/2013 Paid $340.97
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/10/2013 Paid $1,068.18
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/10/2013 Paid $1,577.07
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 07/10/2013 Paid $748.68
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 07/10/2013 Paid $998.23
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 07/10/2013 Paid $748.68
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/10/2013 Paid $2,527.10
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/10/2013 Paid $1,601.80
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/10/2013 Paid $4,742.64
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/10/2013 Paid $1,552.26
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/10/2013 Paid $524.78
DO 4400 13070216853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 07/10/2013 Paid $159.34