Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13020513241
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 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 02/06/2013 Paid $29.07
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/06/2013 Paid $29.07
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/06/2013 Paid $33.97
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/06/2013 Paid $33.97
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/06/2013 Paid $29.07
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/06/2013 Paid $29.07
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/06/2013 Paid $29.07
DO 8100 13011507035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/06/2013 Paid $29.07