Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13031216718
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 12110702967 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/13/2013 Paid $74.24
DO 8600 12110702971 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/13/2013 Paid $216.14
DO 8600 12110702980 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/13/2013 Paid $199.25
DO 8600 12110803036 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/13/2013 Paid $240.36
DO 8600 12110803055 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/13/2013 Paid $241.36
PO 8600 12110800847 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 03/13/2013 Paid $346.24
PO 8600 12110800852 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 03/13/2013 Paid $173.60