Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 15072732890
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 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/28/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/28/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/28/2015 Paid $474.28
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/28/2015 Paid $490.41
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/28/2015 Paid $173.15
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/28/2015 Paid $499.84
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/28/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/28/2015 Paid $204.89