Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11071127892
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 11062919912 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/12/2011 Paid $56.77
DO 8600 11062919914 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/12/2011 Paid $217.81
DO 8600 11062919915 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/12/2011 Paid $217.81
DO 8600 11062919916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/12/2011 Paid $217.81
DO 8600 11062919916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/12/2011 Paid $50.25
DO 8600 11062919928 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/12/2011 Paid $577.06
DO 8600 11062919941 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/12/2011 Paid $217.81
DO 8600 11062919942 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/12/2011 Paid $446.91
DO 8600 11062919946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/12/2011 Paid $217.81
DO 8600 11062919950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/12/2011 Paid $176.97