Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13071929337
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 13050613224 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/22/2013 Paid $233.60
DO 8100 13050613225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/22/2013 Paid $236.05
DO 8100 13050613242 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/22/2013 Paid $420.92
DO 8100 13050613245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/22/2013 Paid $236.05
DO 8100 13050613248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/22/2013 Paid $236.05
DO 8100 13050613249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/22/2013 Paid $236.05
DO 8100 13050613250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/22/2013 Paid $233.60
DO 8100 13050613251 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/22/2013 Paid $87.52
DO 8100 13050613253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/22/2013 Paid $236.05
DO 8100 13050613259 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/22/2013 Paid $233.60