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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 15011210621
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 6800 15010205960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 01/13/2015 Paid $767.36
DO 6800 15010205960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/13/2015 Paid $127.89
DO 6800 15010205960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 01/13/2015 Paid $31.97
DO 6800 15010205960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/13/2015 Paid $63.95
DO 6800 15010205961 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/13/2015 Paid $937.19
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/13/2015 Paid $141.60
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/13/2015 Paid $35.40
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/13/2015 Paid $177.00
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/13/2015 Paid $318.58
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/13/2015 Paid $672.58
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/13/2015 Paid $35.40
DO 6800 15010205962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/13/2015 Paid $35.40