Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15102002323
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 15071717264 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/21/2015 Paid $240.36
DO 8600 15071717265 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/21/2015 Paid $446.91
DO 8600 15081418803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/21/2015 Paid $187.99
DO 8600 15083119681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/21/2015 Paid $446.91
DO 8600 15083119714 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/21/2015 Paid $314.41
DO 8600 15083119721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/21/2015 Paid $532.63
DO 8600 15090119766 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/21/2015 Paid $124.60