Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15021914856
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 14110602793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/20/2015 Paid $217.81
DO 8600 14110602794 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/20/2015 Paid $176.97
DO 8600 14110602796 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/20/2015 Paid $217.81
DO 8600 14110602804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/20/2015 Paid $199.25
DO 8600 14110602814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/20/2015 Paid $446.91
DO 8600 14110602817 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/20/2015 Paid $217.81
DO 8600 14110602821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/20/2015 Paid $187.99
DO 8600 14110602849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/20/2015 Paid $242.26
DO 8600 14110602851 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/20/2015 Paid $242.26
DO 8600 14110602852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/20/2015 Paid $240.36
DO 8600 14110602853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/20/2015 Paid $187.99