Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 15102002108
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 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/21/2015 Paid $1,859.05
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/21/2015 Paid $2,941.18
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/21/2015 Paid $1,004.78
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/21/2015 Paid $1,518.72
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/21/2015 Paid $651.50
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/21/2015 Paid $340.97
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/21/2015 Paid $6,402.11
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/21/2015 Paid $159.34
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/21/2015 Paid $3,627.44
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/21/2015 Paid $1,394.29
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/21/2015 Paid $5,143.14
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/21/2015 Paid $159.11
DO 4400 15101201012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/21/2015 Paid $1,394.29