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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 13012211579
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 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/23/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/23/2013 Paid $28.53