Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 16110203493
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) 161 11/03/2016 Paid $450.65
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/03/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/03/2016 Paid $173.66
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/03/2016 Paid $266.14
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/03/2016 Paid $499.93
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/03/2016 Paid $450.65
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/03/2016 Paid $442.81
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/03/2016 Paid $437.21
DO 8200 15100900868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/03/2016 Paid $266.14