Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10031117436
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 10030313208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/12/2010 Paid $332.71
DO 8600 10030313210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/12/2010 Paid $104.09
DO 8600 10030313213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2010 Paid $237.09
DO 8600 10030313215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2010 Paid $346.24
PO 8600 10030304317 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2010 Paid $220.65
PO 8600 10030304319 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2010 Paid $220.19
PO 8600 10030304321 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2010 Paid $158.29
PO 8600 10030304322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2010 Paid $220.19
PO 8600 10030304323 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2010 Paid $220.65
PO 8600 10030304324 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/12/2010 Paid $173.60