Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 16080232617
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 16072116783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/03/2016 Paid $240.36
DO 8600 16072116783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/03/2016 Paid $240.36
DO 8600 16072116783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/03/2016 Paid $240.36
DO 8600 16072216816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/03/2016 Paid $187.99
DO 8600 16072216816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/03/2016 Paid $187.99
DO 8600 16072216816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/03/2016 Paid $187.99
DO 8600 16072216822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/03/2016 Paid $187.99
DO 8600 16072216822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/03/2016 Paid $187.99
DO 8600 16072216822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/03/2016 Paid $187.99