Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14031816757
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 14021308032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/19/2014 Paid $105.00
DO 8600 14021308033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/19/2014 Paid $532.63
DO 8600 14021308034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/19/2014 Paid $187.99
DO 8600 14021308035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/19/2014 Paid $241.36
DO 8600 14021308037 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/19/2014 Paid $240.36
DO 8600 14021308092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/19/2014 Paid $242.26
DO 8600 14021308094 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/19/2014 Paid $242.26
DO 8600 14021308095 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/19/2014 Paid $242.26
PO 8600 14021302189 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 03/19/2014 Paid $346.24