Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 13120607047
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 12102502119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 12/09/2013 Paid $344.15
DO 5600 12103102410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/09/2013 Paid $198.59
DO 5600 13110803093 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 12/09/2013 Paid $52.52
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/09/2013 Paid $572.59
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/09/2013 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/09/2013 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/09/2013 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/09/2013 Paid $343.01
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/09/2013 Paid $572.59
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/09/2013 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/09/2013 Paid $568.67
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/09/2013 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/09/2013 Paid $548.89