Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10102603145
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 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/27/2010 Paid $115.44
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/27/2010 Paid $191.97
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/27/2010 Paid $275.72
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/27/2010 Paid $141.72
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/27/2010 Paid $141.72
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/27/2010 Paid $350.06
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/27/2010 Paid $115.44
DO 8600 10101801859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/27/2010 Paid $141.72
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 10/27/2010 Paid $275.72
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/27/2010 Paid $115.44
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/27/2010 Paid $115.44
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/27/2010 Paid $141.72
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 10/27/2010 Paid $141.72
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 10/27/2010 Paid $191.97
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/27/2010 Paid $141.72
DO 8600 10102002011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 10/27/2010 Paid $350.06