Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15052225772
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 15050713197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/26/2015 Paid $217.81
DO 8600 15050713200 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/26/2015 Paid $532.63
DO 8600 15050713217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/26/2015 Paid $240.36
DO 8600 15050713218 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/26/2015 Paid $274.83
DO 8600 15050713235 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/26/2015 Paid $187.99
DO 8600 15050713238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/26/2015 Paid $154.03
DO 8600 15050713239 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/26/2015 Paid $199.25
DO 8600 15050713244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/26/2015 Paid $176.97
DO 8600 15050713247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/26/2015 Paid $446.91
DO 8600 15050713248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/26/2015 Paid $217.81
DO 8600 15050713256 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/26/2015 Paid $314.41