Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 14081933894
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 13111303198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/20/2014 Paid $572.59
DO 6000 13111803434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/20/2014 Paid $572.59
DO 6000 13111903548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/20/2014 Paid $237.15
DO 6000 13111903548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/20/2014 Paid $236.05
DO 6000 13111903629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/20/2014 Paid $249.18
DO 6000 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/20/2014 Paid $190.86
DO 6000 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/20/2014 Paid $190.87
DO 6000 14010605906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/20/2014 Paid $190.86
DO 6000 14011706646 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/20/2014 Paid $505.70
DO 6000 14070316265 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/20/2014 Paid $996.20