Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 15040620211
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 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/07/2015 Paid $27.75
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/07/2015 Paid $27.77