Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11052623977
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 11051817016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/31/2011 Paid $401.87
DO 8600 11051817016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/31/2011 Paid $196.25
DO 8600 11051817034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/31/2011 Paid $401.87
DO 8600 11051817035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/31/2011 Paid $401.87
DO 8600 11051817036 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/31/2011 Paid $121.22
DO 8600 11051817036 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/31/2011 Paid $401.87
DO 8600 11051817039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/31/2011 Paid $401.87
DO 8600 11051817040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/31/2011 Paid $401.87
DO 8600 11051817043 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/31/2011 Paid $401.87
DO 8600 11051817044 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/31/2011 Paid $401.87
DO 8600 11051817045 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/31/2011 Paid $401.87
DO 8600 11051917152 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/31/2011 Paid $216.14
DO 8600 11051917158 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/31/2011 Paid $216.14