Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13042521079
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 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/26/2013 Paid $31.30
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 04/26/2013 Paid $58.91
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/26/2013 Paid $50.94
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/26/2013 Paid $58.91
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 04/26/2013 Paid $96.87
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/26/2013 Paid $30.98
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/26/2013 Paid $30.98
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/26/2013 Paid $26.78
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/26/2013 Paid $50.94
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/26/2013 Paid $30.98
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 04/26/2013 Paid $59.53
DO 8100 13041712313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 04/26/2013 Paid $58.91