Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13021314029
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 12110702977 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/14/2013 Paid $154.03
DO 8600 12110702980 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/14/2013 Paid $199.25
DO 8600 12110803014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/14/2013 Paid $217.81
DO 8600 12110803019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/14/2013 Paid $176.97
DO 8600 12110803020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/14/2013 Paid $217.81
DO 8600 12110803026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/14/2013 Paid $446.91
DO 8600 12110803031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/14/2013 Paid $446.91