Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11040418761
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) 118 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/05/2011 Paid $355.81
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 04/05/2011 Paid $355.83
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/05/2011 Paid $355.81