Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13091234986
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) 131 09/13/2013 Paid $187.99
DO 8600 13042212577 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/13/2013 Paid $446.91
DO 8600 13042212587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/13/2013 Paid $446.91
DO 8600 13042212592 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/13/2013 Paid $154.03
DO 8600 13042312613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/13/2013 Paid $217.81
DO 8600 13042312622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/13/2013 Paid $176.97
DO 8600 13042312637 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/13/2013 Paid $217.81