Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14102703236
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 14031309736 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/30/2014 Paid $216.14
PO 8600 14031402688 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 10/30/2014 Paid $346.24