Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10052224792
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 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 05/24/2010 Paid $647.07
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 175 05/24/2010 Paid $625.80
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 176 05/24/2010 Paid $1,089.84
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 174 05/24/2010 Paid $764.55
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 05/24/2010 Paid $962.22
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 177 05/24/2010 Paid $269.69
DO 8700 10020210602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/24/2010 Paid $900.94
DO 8700 10050719485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/24/2010 Paid $401.61
DO 8700 10050719490 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/24/2010 Paid $714.10
DO 8700 10050719492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/24/2010 Paid $736.32
DO 8700 10050719494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/24/2010 Paid $519.52
DO 8700 10051119627 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/24/2010 Paid $333.24
DO 8700 10051119629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/24/2010 Paid $564.71