Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11121907588
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 11121304618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/27/2011 Paid $532.02
DO 8600 11121304618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/27/2011 Paid $928.77
PO 8600 11110400851 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/27/2011 Paid $173.60
PO 8600 11121301577 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/27/2011 Paid $335.60
PO 8600 11121301589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/27/2011 Paid $577.06
PO 8600 11121301595 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/27/2011 Paid $335.60
PO 8600 11121301595 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/27/2011 Paid $335.60