Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 16051224552
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) 191 05/13/2016 Paid $442.81
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/13/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/13/2016 Paid $173.66
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/13/2016 Paid $499.93
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/13/2016 Paid $454.74
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/13/2016 Paid $475.17
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/13/2016 Paid $467.61
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/13/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/13/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/13/2016 Paid $204.89
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/13/2016 Paid $241.53