Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14081233286
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 14031309740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/13/2014 Paid $187.99
DO 8600 14031409781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/13/2014 Paid $217.81
DO 8600 14031409790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/13/2014 Paid $217.81
DO 8600 14031409791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/13/2014 Paid $216.14
DO 8600 14031709800 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/13/2014 Paid $217.81
DO 8600 14031709807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/13/2014 Paid $217.81
DO 8600 14031709809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/13/2014 Paid $217.81
DO 8600 14031709824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/13/2014 Paid $217.81
DO 8600 14031709825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/13/2014 Paid $187.99
DO 8600 14031709826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/13/2014 Paid $176.97
DO 8600 14032610492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/13/2014 Paid $187.99