Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11030715708
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 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 03/08/2011 Paid $358.99
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/08/2011 Paid $359.03
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/08/2011 Paid $359.03