Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 10121407812
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 10120805989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/15/2010 Paid $722.03
DO 8700 10120805989 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/15/2010 Paid $738.73
DO 8700 10120805992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/15/2010 Paid $340.76
DO 8700 10120805993 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/15/2010 Paid $515.75
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/15/2010 Paid $450.47
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/15/2010 Paid $450.47
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/15/2010 Paid $269.69
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/15/2010 Paid $450.47
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/15/2010 Paid $450.47
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/15/2010 Paid $450.47
DO 8700 10120805996 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/15/2010 Paid $491.76