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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 15051324764
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) 115 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/14/2015 Paid $2.57
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/14/2015 Paid $2.54
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/14/2015 Paid $2.54