Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12061924824
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 12022108686 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/20/2012 Paid $240.36
DO 8600 12022108692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/20/2012 Paid $240.36
DO 8600 12051113867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/20/2012 Paid $187.99
DO 8600 12051113916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/20/2012 Paid $154.03
DO 8600 12051113921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/20/2012 Paid $187.99
DO 8600 12051113930 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/20/2012 Paid $217.81
DO 8600 12051113935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/20/2012 Paid $217.81
DO 8600 12051113951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/20/2012 Paid $176.97
DO 8600 12051413958 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/20/2012 Paid $217.81
DO 8600 12051413960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/20/2012 Paid $216.14
DO 8600 12051413963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/20/2012 Paid $217.81
DO 8600 12051413972 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 06/20/2012 Paid $217.81
DO 8600 12051413994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/20/2012 Paid $446.91