Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10051223923
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 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 05/13/2010 Paid $141.72
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/13/2010 Paid $115.44
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 05/13/2010 Paid $191.97
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/13/2010 Paid $141.72
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/13/2010 Paid $141.72
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 05/13/2010 Paid $115.44
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 05/13/2010 Paid $350.06
DO 8600 10042918537 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 05/13/2010 Paid $275.72
DO 8600 10042918539 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/13/2010 Paid $532.02
DO 8600 10042918539 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/13/2010 Paid $928.77