Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 14050622318
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 13100100249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/07/2014 Paid $266.14
DO 8200 13100200299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/07/2014 Paid $266.14
DO 8200 13100200301 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/07/2014 Paid $266.14
DO 8200 13100200306 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/07/2014 Paid $628.82
DO 8200 13100200311 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/07/2014 Paid $856.24
DO 8200 13100200316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/07/2014 Paid $438.03
DO 8200 13100200348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/07/2014 Paid $584.73