Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 14060224998
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) 171 06/03/2014 Paid $266.14
DO 8200 13100200296 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/03/2014 Paid $204.89
DO 8200 13100200299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/03/2014 Paid $266.14
DO 8200 13100200304 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/03/2014 Paid $207.53
DO 8200 13100200306 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/03/2014 Paid $437.21
DO 8200 13100200316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/03/2014 Paid $438.03
DO 8200 13100200347 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/03/2014 Paid $266.14
DO 8200 13100200348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/03/2014 Paid $450.65