Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15050824282
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 15042812716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/11/2015 Paid $74.24
DO 8600 15042812718 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/11/2015 Paid $217.81
DO 8600 15042812719 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/11/2015 Paid $173.60
DO 8600 15042812720 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/11/2015 Paid $216.14
DO 8600 15042812721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/11/2015 Paid $390.38
DO 8600 15042812722 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/11/2015 Paid $240.36
DO 8600 15042812724 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/11/2015 Paid $187.99
DO 8600 15042812728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/11/2015 Paid $532.63
DO 8600 15042812729 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/11/2015 Paid $217.81
DO 8600 15042812730 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/11/2015 Paid $274.83
DO 8600 15042812732 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/11/2015 Paid $241.36