Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 13012211513
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 5600 11112903815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/23/2013 Paid $396.67
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/23/2013 Paid $572.59
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/23/2013 Paid $208.80
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/23/2013 Paid $595.57
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/23/2013 Paid $344.55
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/23/2013 Paid $202.50
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/23/2013 Paid $208.80
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/23/2013 Paid $541.60