Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 12051121310
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 6300 12050813540 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/14/2012 Paid $561.68
DO 6300 12050813543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/14/2012 Paid $307.41
DO 6300 12050813544 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/14/2012 Paid $307.41