Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10031517872
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 10031013964 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/16/2010 Paid $507.77
DO 8700 10031013965 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/16/2010 Paid $507.77
DO 8700 10031113988 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/16/2010 Paid $740.59
DO 8700 10031113990 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/16/2010 Paid $688.63
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/16/2010 Paid $269.69
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/16/2010 Paid $450.47
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/16/2010 Paid $450.47
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/16/2010 Paid $450.47
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/16/2010 Paid $450.47
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/16/2010 Paid $491.76
DO 8700 10031114020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/16/2010 Paid $450.47