Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 13021213853
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 13020608328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/13/2013 Paid $616.50
DO 6300 13020608329 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/13/2013 Paid $548.89
DO 6300 13020608350 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/13/2013 Paid $307.41
DO 6300 13020608351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/13/2013 Paid $379.25
DO 6300 13020608354 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/13/2013 Paid $307.41
DO 6300 13020608355 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/13/2013 Paid $548.89
DO 6300 13020608360 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/13/2013 Paid $572.59
DO 6300 13020608363 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/13/2013 Paid $572.59