Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15031417619
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 14110502781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/16/2015 Paid $217.81
DO 8600 14110602793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/16/2015 Paid $217.81
DO 8600 14110602796 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/16/2015 Paid $217.81
DO 8600 14110602804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/16/2015 Paid $199.25
DO 8600 14110602817 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/16/2015 Paid $217.81
DO 8600 14110602819 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/16/2015 Paid $216.14
DO 8600 14110602821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/16/2015 Paid $187.99
DO 8600 14110602841 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/16/2015 Paid $217.81
DO 8600 14110602853 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/16/2015 Paid $187.99