Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10041421312
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 10040616208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/15/2010 Paid $104.09
DO 8600 10040616209 n/a Printer Accessories and Supplies: Chemicals, Forms 191 04/15/2010 Paid $948.88
DO 8600 10040616228 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/15/2010 Paid $577.06
DO 8600 10040616230 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/15/2010 Paid $237.09
DO 8600 10040616231 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 04/15/2010 Paid $346.24
DO 8600 10040716437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/15/2010 Paid $332.71
PO 8600 10040605324 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/15/2010 Paid $220.65
PO 8600 10040605326 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/15/2010 Paid $220.19
PO 8600 10040605327 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/15/2010 Paid $158.29
PO 8600 10040605328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/15/2010 Paid $220.19
PO 8600 10040605329 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/15/2010 Paid $220.65
PO 8600 10040605330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/15/2010 Paid $173.60