Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11102602710
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 6000 11090124169 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/27/2011 Paid $11.86
DO 6000 11101901370 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/27/2011 Paid $79.39
DO 6000 11101901370 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/27/2011 Paid $79.40
DO 6000 11101901370 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/27/2011 Paid $79.40
DO 6000 11101901370 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/27/2011 Paid $79.40
DO 6000 11101901374 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/27/2011 Paid $419.38
DO 6000 11101901375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/27/2011 Paid $145.17
DO 6000 11101901375 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/27/2011 Paid $145.17
DO 6000 11101901378 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/27/2011 Paid $110.94
DO 6000 11101901378 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 10/27/2011 Paid $110.94
DO 6000 11101901378 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 10/27/2011 Paid $110.94