Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14063028087
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) 111 07/01/2014 Paid $187.99
PO 8600 14061003994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/01/2014 Paid $1,460.79
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/01/2014 Paid $119.80
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/01/2014 Paid $194.18
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/01/2014 Paid $146.08
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/01/2014 Paid $146.08
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 07/01/2014 Paid $285.12
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 07/01/2014 Paid $363.66
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 07/01/2014 Paid $191.97
PO 8600 14061003995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 07/01/2014 Paid $146.08