Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 08102203356
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 8700 08100900866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2008 Paid $750.54
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2008 Paid $450.47
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/23/2008 Paid $450.47
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 129 10/23/2008 Paid $269.69
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 10/23/2008 Paid $97.01
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 10/23/2008 Paid $900.94
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/23/2008 Paid $66.93
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/23/2008 Paid $450.47
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 10/23/2008 Paid $983.52
DO 8700 08100900876 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 10/23/2008 Paid $450.47