Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14090235534
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 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/03/2014 Paid $89.05
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/03/2014 Paid $89.00
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/03/2014 Paid $89.00
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/03/2014 Paid $1.44
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/03/2014 Paid $1.44
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 09/03/2014 Paid $89.07
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 09/03/2014 Paid $1.44
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/03/2014 Paid $1.44
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/03/2014 Paid $1.44
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/03/2014 Paid $89.05
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 09/03/2014 Paid $1.43
DO 6300 14013007276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 09/03/2014 Paid $89.05