Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15011210660
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 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/13/2015 Paid $119.80
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/13/2015 Paid $146.08
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/13/2015 Paid $191.97
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/13/2015 Paid $146.08
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/13/2015 Paid $285.12
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/13/2015 Paid $146.08
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/13/2015 Paid $363.66
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/13/2015 Paid $194.18