Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10091437216
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 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 09/15/2010 Paid $450.47
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 154 09/15/2010 Paid $450.47
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 157 09/15/2010 Paid $269.69
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 156 09/15/2010 Paid $491.76
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 09/15/2010 Paid $450.47
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 155 09/15/2010 Paid $450.47
DO 8700 10090330271 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/15/2010 Paid $450.47
DO 8700 10090330273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/15/2010 Paid $342.18
DO 8700 10090330283 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/15/2010 Paid $106.53
DO 8700 10090330287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/15/2010 Paid $507.77
DO 8700 10090730472 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/15/2010 Paid $507.77