Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12111505265
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 12110702927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/16/2012 Paid $187.99
DO 8600 12110702943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/16/2012 Paid $217.81
DO 8600 12110702950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/16/2012 Paid $217.81
DO 8600 12110702975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/16/2012 Paid $217.81
DO 8600 12110803014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/16/2012 Paid $217.81
DO 8600 12110803019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/16/2012 Paid $176.97
DO 8600 12110803020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/16/2012 Paid $217.81
DO 8600 12110803039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/16/2012 Paid $216.14
DO 8600 12110803081 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/16/2012 Paid $187.99