Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 13123009072
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 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/31/2013 Paid $237.15
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/31/2013 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/31/2013 Paid $427.33
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/31/2013 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/31/2013 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/31/2013 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/31/2013 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/31/2013 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/31/2013 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/31/2013 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/31/2013 Paid $233.60