Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13032017523
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 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 03/21/2013 Paid $20.92
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/21/2013 Paid $20.92
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/21/2013 Paid $24.46
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/21/2013 Paid $14.53
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/21/2013 Paid $24.46
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/21/2013 Paid $24.46
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/21/2013 Paid $20.88
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 03/21/2013 Paid $24.20
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/21/2013 Paid $12.56
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/21/2013 Paid $24.20
DO 8100 13022809648 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 03/21/2013 Paid $24.46