Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14091236732
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 14031309730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/15/2014 Paid $74.24
DO 8600 14031309736 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/15/2014 Paid $216.14
DO 8600 14031309737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/15/2014 Paid $240.36
DO 8600 14031309739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/15/2014 Paid $241.36
DO 8600 14031409759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/15/2014 Paid $542.47
DO 8600 14031409778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/15/2014 Paid $332.21
DO 8600 14031409790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/15/2014 Paid $217.81
DO 8600 14031709799 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/15/2014 Paid $446.91
DO 8600 14031709807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/15/2014 Paid $217.81
DO 8600 14031709814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/15/2014 Paid $446.91
DO 8600 14031709826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/15/2014 Paid $176.97
PO 8600 14031302673 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 1121 09/15/2014 Paid $173.60