Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09081139875
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 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/12/2009 Paid $275.72
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/12/2009 Paid $191.97
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/12/2009 Paid $350.06
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/12/2009 Paid $141.72
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/12/2009 Paid $115.44
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/12/2009 Paid $141.72
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/12/2009 Paid $141.72
DO 8600 09072928118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/12/2009 Paid $115.44
DO 8600 09072928128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/12/2009 Paid $373.62
DO 8600 09072928128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/12/2009 Paid $9.11