Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10111705443
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 10111104015 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/18/2010 Paid $323.80
DO 8700 10111104017 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/18/2010 Paid $604.85
DO 8700 10111104018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/18/2010 Paid $342.34
DO 8700 10111104019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/18/2010 Paid $739.10
DO 8700 10111104020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/18/2010 Paid $753.25
DO 8700 10111104021 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2010 Paid $581.15
DO 8700 10111104022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/18/2010 Paid $728.82
DO 8700 10111104023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2010 Paid $333.24
DO 8700 10111104024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2010 Paid $564.71
DO 8700 10111104025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/18/2010 Paid $530.83