Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13091234989
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 13042212595 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/13/2013 Paid $216.14
DO 8600 13042212597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/13/2013 Paid $217.81
DO 8600 13042212602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/13/2013 Paid $446.91
DO 8600 13042312635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/13/2013 Paid $217.81
DO 8600 13050813418 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/13/2013 Paid $240.36
DO 8600 13050813430 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/13/2013 Paid $532.63
DO 8600 13050813434 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/13/2013 Paid $187.99
DO 8600 13050813435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/13/2013 Paid $216.14
DO 8600 13050813437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/13/2013 Paid $241.36
PO 8600 13051404148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/13/2013 Paid $237.09
PO 8600 13051404151 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/13/2013 Paid $104.09