Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 13030816355
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 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2013 Paid $593.33
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2013 Paid $365.92
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2013 Paid $208.80
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2013 Paid $541.60
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2013 Paid $208.80
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2013 Paid $572.59
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2013 Paid $208.80