Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15051424924
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) 117 05/15/2015 Paid $149.33
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/15/2015 Paid $78.83
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/15/2015 Paid $79.74
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/15/2015 Paid $49.19
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/15/2015 Paid $59.97
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/15/2015 Paid $59.99
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/15/2015 Paid $59.99
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/15/2015 Paid $117.07