Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09040724936
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 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 167 04/08/2009 Paid $275.72
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 164 04/08/2009 Paid $115.44
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 04/08/2009 Paid $115.44
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 166 04/08/2009 Paid $191.97
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 165 04/08/2009 Paid $141.72
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 04/08/2009 Paid $141.72
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/08/2009 Paid $141.72
DO 8600 09033116929 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 168 04/08/2009 Paid $350.06
DO 8600 09033116932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/08/2009 Paid $22.10
DO 8600 09033116932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/08/2009 Paid $237.09
DO 8600 09033116932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/08/2009 Paid $577.06
DO 8600 09033116932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/08/2009 Paid $335.60
DO 8600 09033116932 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/08/2009 Paid $948.88