Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14040719317
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 14032610492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/08/2014 Paid $187.99
PO 8600 14032602884 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/08/2014 Paid $2,715.25
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/08/2014 Paid $363.66
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/08/2014 Paid $146.08
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/08/2014 Paid $191.97
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/08/2014 Paid $285.12
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/08/2014 Paid $146.08
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/08/2014 Paid $194.18
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/08/2014 Paid $119.80
PO 8600 14032602886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/08/2014 Paid $146.08