Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10040220064
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 10033015610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/05/2010 Paid $155.52
DO 8600 10033015610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/05/2010 Paid $373.62
DO 8600 10033015612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 04/05/2010 Paid $335.60
DO 8600 10033015613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/05/2010 Paid $335.60
DO 8600 10033015615 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/05/2010 Paid $577.06
DO 8600 10033015616 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/05/2010 Paid $220.19
DO 8600 10033015619 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/05/2010 Paid $690.55
DO 8600 10033015619 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/05/2010 Paid $928.77
DO 8600 10033015619 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/05/2010 Paid $532.02
PO 8600 10033005136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/05/2010 Paid $220.19
PO 8600 10033005136 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/05/2010 Paid $220.19
PO 8600 10033005138 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/05/2010 Paid $253.20