Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 15080734274
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) 121 08/10/2015 Paid $173.15
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/10/2015 Paid $241.53
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/10/2015 Paid $204.89
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/10/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/10/2015 Paid $499.93
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/10/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/10/2015 Paid $241.53
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/10/2015 Paid $450.65
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/10/2015 Paid $437.21