Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14042120684
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 14031709799 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/22/2014 Paid $446.91
DO 8600 14031709800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/22/2014 Paid $217.81
DO 8600 14031709804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/22/2014 Paid $476.21
DO 8600 14031709807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/22/2014 Paid $217.81
DO 8600 14031709809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/22/2014 Paid $217.81
DO 8600 14031709814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/22/2014 Paid $446.91
DO 8600 14031709819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/22/2014 Paid $217.81
DO 8600 14031709824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/22/2014 Paid $217.81
DO 8600 14031709825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/22/2014 Paid $187.99
DO 8600 14031709826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/22/2014 Paid $176.97
DO 8600 14032610492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/22/2014 Paid $187.99
PO 8600 14031402688 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 1121 04/22/2014 Paid $346.24