Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13071628629
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 13042212574 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/17/2013 Paid $187.99
DO 8600 13042212592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2013 Paid $154.03
DO 8600 13042212597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/17/2013 Paid $217.81
DO 8600 13042212602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/17/2013 Paid $446.91
DO 8600 13042312613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2013 Paid $217.81
DO 8600 13042312625 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2013 Paid $74.24
DO 8600 13042312635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2013 Paid $217.81
DO 8600 13042312637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2013 Paid $217.81
DO 8600 13042312642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/17/2013 Paid $217.81
DO 8600 13042312644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/17/2013 Paid $199.25
PO 8600 13051404146 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 1111 07/17/2013 Paid $173.60