Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14061926871
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 14031309734 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/20/2014 Paid $105.00
DO 8600 14031309736 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/20/2014 Paid $216.14
DO 8600 14031309737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/20/2014 Paid $240.36
DO 8600 14031309739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/20/2014 Paid $241.36
DO 8600 14031309740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/20/2014 Paid $187.99
DO 8600 14031409759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/20/2014 Paid $653.89
DO 8600 14031409762 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/20/2014 Paid $242.26
DO 8600 14031409770 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/20/2014 Paid $242.26
DO 8600 14031409773 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/20/2014 Paid $221.74
DO 8600 14031409776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/20/2014 Paid $309.66
DO 8600 14031409778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/20/2014 Paid $314.41
DO 8600 14031409786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 06/20/2014 Paid $199.25
PO 8600 14031402688 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 06/20/2014 Paid $346.24