Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10011511234
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 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/19/2010 Paid $191.97
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/19/2010 Paid $115.44
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/19/2010 Paid $141.72
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/19/2010 Paid $350.06
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/19/2010 Paid $115.44
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/19/2010 Paid $141.72
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/19/2010 Paid $275.72
DO 8600 10010608075 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/19/2010 Paid $141.72
DO 8600 10010608076 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/19/2010 Paid $237.09
DO 8600 10010608079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/19/2010 Paid $85.44
DO 8600 10010608079 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/19/2010 Paid $373.62
DO 8600 10010608080 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/19/2010 Paid $335.60