Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09090442934
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 09083131260 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/08/2009 Paid $577.06
DO 8600 09083131264 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/08/2009 Paid $335.60
DO 8600 09083131271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/08/2009 Paid $335.60
DO 8600 09083131274 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/08/2009 Paid $237.09
DO 8600 09083131275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/08/2009 Paid $27.23
DO 8600 09083131275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/08/2009 Paid $397.77
DO 8600 09083131276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/08/2009 Paid $373.62
DO 8600 09083131276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/08/2009 Paid $99.68