Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12061924825
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 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 158 06/20/2012 Paid $350.06
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 157 06/20/2012 Paid $275.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 156 06/20/2012 Paid $191.97
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 06/20/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/20/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 154 06/20/2012 Paid $115.44
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 155 06/20/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 06/20/2012 Paid $141.72
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/20/2012 Paid $928.77
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/20/2012 Paid $532.02
DO 8600 12052914889 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/20/2012 Paid $446.91
DO 8600 12053115025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/20/2012 Paid $237.09