Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13051422846
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 13041112061 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/15/2013 Paid $242.26
DO 8600 13050813417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/15/2013 Paid $240.36
DO 8600 13050813418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/15/2013 Paid $240.36
DO 8600 13050813430 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/15/2013 Paid $532.63
DO 8600 13050813434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/15/2013 Paid $187.99
DO 8600 13050813435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/15/2013 Paid $216.14
DO 8600 13050813437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/15/2013 Paid $241.36