Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 15090137078
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 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/02/2015 Paid $159.11
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/02/2015 Paid $2,938.04
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 09/02/2015 Paid $1,228.83
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/02/2015 Paid $1,638.44
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 09/02/2015 Paid $1,415.31
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/02/2015 Paid $513.62
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/02/2015 Paid $5,490.93
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 09/02/2015 Paid $159.34
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 09/02/2015 Paid $5,092.24
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 09/02/2015 Paid $935.84
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 09/02/2015 Paid $340.97
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 09/02/2015 Paid $1,228.83
DO 4400 15082619423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 09/02/2015 Paid $2,355.18