Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 13091835641
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 13041112021 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/19/2013 Paid $221.74
DO 8600 13041112026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/19/2013 Paid $242.26
DO 8600 13041112059 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/19/2013 Paid $242.26
DO 8600 13041112061 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/19/2013 Paid $242.26
DO 8600 13042212581 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/19/2013 Paid $217.81
DO 8600 13042312627 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/19/2013 Paid $289.09
DO 8600 13042312627 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/19/2013 Paid $217.81
DO 8600 13050813417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/19/2013 Paid $240.36
DO 8600 13050813417 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/19/2013 Paid $240.36
DO 8600 13082820307 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/19/2013 Paid $309.66
PO 8600 13051404149 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 09/19/2013 Paid $346.24