Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10060826561
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 10052521056 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/09/2010 Paid $220.19
DO 8600 10052521056 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/09/2010 Paid $405.72
DO 8600 10052621155 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/09/2010 Paid $532.02
DO 8600 10052621155 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/09/2010 Paid $928.77
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/09/2010 Paid $350.06
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/09/2010 Paid $275.72
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/09/2010 Paid $191.97
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/09/2010 Paid $141.72
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/09/2010 Paid $115.44
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/09/2010 Paid $115.44
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/09/2010 Paid $141.72
DO 8600 10052821403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/09/2010 Paid $141.72