Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 13030816361
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 5800 13030609954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2013 Paid $221.64
DO 5800 13030609955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2013 Paid $221.64
DO 5800 13030609956 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2013 Paid $351.58
DO 5800 13030609957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2013 Paid $221.64
DO 5800 13030609958 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2013 Paid $268.23
DO 5800 13030609959 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2013 Paid $221.64
DO 5800 13030609998 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2013 Paid $221.64