Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11060624681
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 11051316734 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/07/2011 Paid $217.81
DO 8600 11052717728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/07/2011 Paid $217.81
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 06/07/2011 Paid $275.72
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 06/07/2011 Paid $141.72
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/07/2011 Paid $141.72
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 06/07/2011 Paid $115.44
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 06/07/2011 Paid $191.97
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 06/07/2011 Paid $141.72
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 06/07/2011 Paid $350.06
DO 8600 11052717731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/07/2011 Paid $115.44
DO 8600 11052717732 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/07/2011 Paid $335.60