Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 16020413373
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) 1101 02/05/2016 Paid $204.89
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/05/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/05/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/05/2016 Paid $442.81
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/05/2016 Paid $522.74
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/05/2016 Paid $173.66
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/05/2016 Paid $551.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/05/2016 Paid $516.39
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/05/2016 Paid $241.53
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/05/2016 Paid $266.14