Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11072229055
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 11071220662 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/25/2011 Paid $216.14
DO 8600 11071220670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/25/2011 Paid $187.99
DO 8600 11071220677 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/25/2011 Paid $577.06
DO 8600 11071220687 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/25/2011 Paid $335.60
DO 8600 11071220695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/25/2011 Paid $373.62
DO 8600 11071220697 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/25/2011 Paid $104.09
PO 8600 11071206307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/25/2011 Paid $173.60
PO 8600 11071206308 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/25/2011 Paid $237.09