Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14052824612
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
PO 8600 14051403668 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/29/2014 Paid $1,460.79
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/29/2014 Paid $363.66
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/29/2014 Paid $194.18
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/29/2014 Paid $119.80
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/29/2014 Paid $191.97
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/29/2014 Paid $285.12
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/29/2014 Paid $146.08
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/29/2014 Paid $146.08
PO 8600 14051403671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/29/2014 Paid $146.08