Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11072829632
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 11051216664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/29/2011 Paid $154.03
DO 8600 11051216664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/29/2011 Paid $154.03
DO 8600 11071921268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/29/2011 Paid $446.91
DO 8600 11071921268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/29/2011 Paid $446.91
DO 8600 11071921268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/29/2011 Paid $67.72
DO 8600 11071921268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/29/2011 Paid $446.91
DO 8600 11071921268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/29/2011 Paid $94.53