Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12070526674
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 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/06/2012 Paid $928.77
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/06/2012 Paid $1,630.12
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/06/2012 Paid $532.02
DO 8600 12051013821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/06/2012 Paid $217.81
DO 8600 12051013821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/06/2012 Paid $602.96
PO 8600 12062705479 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 07/06/2012 Paid $373.62
PO 8600 12062705479 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 07/06/2012 Paid $442.72