Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14063028025
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 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 07/01/2014 Paid $32.21
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 07/01/2014 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/01/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/01/2014 Paid $28.53