Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12070526664
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 8200 12062216570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/06/2012 Paid $450.65
DO 8200 12062216570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/06/2012 Paid $450.65
DO 8200 12062616707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/06/2012 Paid $198.79
DO 8200 12062616707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 07/06/2012 Paid $266.14
DO 8200 12062616707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 07/06/2012 Paid $266.14
DO 8200 12062616707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 07/06/2012 Paid $266.14
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/06/2012 Paid $266.14
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/06/2012 Paid $266.14
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/06/2012 Paid $437.21
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/06/2012 Paid $437.21
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/06/2012 Paid $450.65
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/06/2012 Paid $90.93
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/06/2012 Paid $450.65
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/06/2012 Paid $450.65
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/06/2012 Paid $383.30
DO 8200 12062916942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/06/2012 Paid $625.20