Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09050628726
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 09050120029 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/07/2009 Paid $373.62
DO 8600 09050120029 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/07/2009 Paid $74.05
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 05/07/2009 Paid $275.72
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 05/07/2009 Paid $191.97
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/07/2009 Paid $141.72
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 05/07/2009 Paid $115.44
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 05/07/2009 Paid $350.06
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/07/2009 Paid $141.72
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/07/2009 Paid $115.44
DO 8600 09050120030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 05/07/2009 Paid $141.72