Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13041019400
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 13031410490 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/11/2013 Paid $236.05
DO 8100 13031410492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/11/2013 Paid $233.60
DO 8100 13031410493 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/11/2013 Paid $201.96
DO 8100 13031410495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/11/2013 Paid $236.05
DO 8100 13031410499 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/11/2013 Paid $201.96
DO 8100 13031410502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/11/2013 Paid $236.05
DO 8100 13031410503 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/11/2013 Paid $201.96