Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 12070626765
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) 151 07/09/2012 Paid $383.30
DO 8200 12062216570 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/09/2012 Paid $1,073.06
DO 8200 12062216575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/09/2012 Paid $204.89
DO 8200 12062216575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/09/2012 Paid $37.20
DO 8200 12062216575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/09/2012 Paid $204.89
DO 8200 12062216575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/09/2012 Paid $137.51
DO 8200 12062216575 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 07/09/2012 Paid $204.89
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/09/2012 Paid $198.79
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/09/2012 Paid $266.14
DO 8200 12062616709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/09/2012 Paid $266.14
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/09/2012 Paid $886.46
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/09/2012 Paid $369.86
DO 8200 12062716737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/09/2012 Paid $437.21