Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 11051622852
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 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/17/2011 Paid $29.98
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 05/17/2011 Paid $873.48
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/17/2011 Paid $3,961.68
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/17/2011 Paid $2,329.36
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 05/17/2011 Paid $3,875.61
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 05/17/2011 Paid $301.53
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 05/17/2011 Paid $2,906.70
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/17/2011 Paid $201.99
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/17/2011 Paid $4,579.20
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 05/17/2011 Paid $2,906.70
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/17/2011 Paid $1,419.46
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/17/2011 Paid $1,624.97
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/17/2011 Paid $2,015.94
DO 7400 11051016403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/17/2011 Paid $2,581.94