Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10020913771
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 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 02/10/2010 Paid $350.06
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 02/10/2010 Paid $141.72
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/10/2010 Paid $115.44
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 02/10/2010 Paid $191.97
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 02/10/2010 Paid $275.72
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 02/10/2010 Paid $141.72
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 02/10/2010 Paid $115.44
DO 8600 10020110416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/10/2010 Paid $141.72
DO 8600 10020110418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/10/2010 Paid $532.02
DO 8600 10020110418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/10/2010 Paid $928.77