Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 14062427309
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 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/25/2014 Paid $159.34
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/25/2014 Paid $1,821.42
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 06/25/2014 Paid $805.52
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/25/2014 Paid $159.11
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/25/2014 Paid $1,074.01
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/25/2014 Paid $294.35
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/25/2014 Paid $1,007.75
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/25/2014 Paid $1,808.25
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 06/25/2014 Paid $805.52
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/25/2014 Paid $965.12
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/25/2014 Paid $5,495.77
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/25/2014 Paid $340.97
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/25/2014 Paid $5,835.24
DO 4400 14061615168 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/25/2014 Paid $660.42