Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12100901103
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) 113 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/10/2012 Paid $189.82
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/10/2012 Paid $275.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/10/2012 Paid $141.72
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/10/2012 Paid $191.97
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/10/2012 Paid $350.06
DO 8600 12050213284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/10/2012 Paid $115.44
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/10/2012 Paid $928.77
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/10/2012 Paid $1,456.66
DO 8600 12051013767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/10/2012 Paid $532.02