Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11051022398
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 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 05/11/2011 Paid $26.32
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/11/2011 Paid $26.35
DO 7800 10100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/11/2011 Paid $26.35
DO 7800 11040513923 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/11/2011 Paid $336.22