Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13021414139
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) 181 02/15/2013 Paid $187.99
DO 8600 12110702937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/15/2013 Paid $217.81
DO 8600 12110702943 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/15/2013 Paid $217.81
DO 8600 12110702950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/15/2013 Paid $217.81
DO 8600 12110702962 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/15/2013 Paid $446.91
DO 8600 12110702967 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/15/2013 Paid $74.24
DO 8600 12110702971 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/15/2013 Paid $216.14
DO 8600 12110702975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/15/2013 Paid $217.81
DO 8600 12120304342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/15/2013 Paid $217.81
PO 8600 13020702463 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/15/2013 Paid $104.09