Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 10110404191
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 10110103090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/05/2010 Paid $928.77
DO 8600 10110103090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/05/2010 Paid $532.02
PO 8600 10110100806 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/05/2010 Paid $220.19
PO 8600 10110100809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/05/2010 Paid $253.20
PO 8600 10110100812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/05/2010 Paid $220.19
PO 8600 10110100812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/05/2010 Paid $220.19
PO 8600 10110100816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/05/2010 Paid $173.60
PO 8600 10110100817 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/05/2010 Paid $220.19
PO 8600 10110100818 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/05/2010 Paid $158.29
PO 8600 10110100819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/05/2010 Paid $220.65