Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13031216723
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 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/13/2013 Paid $141.72
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/13/2013 Paid $141.72
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/13/2013 Paid $189.82
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/13/2013 Paid $115.44
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 03/13/2013 Paid $350.06
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/13/2013 Paid $275.72
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/13/2013 Paid $191.97
DO 8600 12120604641 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/13/2013 Paid $141.72