Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 15110404020
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 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/05/2015 Paid $142.67
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/05/2015 Paid $404.03
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/05/2015 Paid $487.80
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/05/2015 Paid $173.15
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/05/2015 Paid $241.53
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/05/2015 Paid $225.65
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/05/2015 Paid $446.66
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/05/2015 Paid $226.25
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/05/2015 Paid $226.25
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/05/2015 Paid $608.19