Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11040518985
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 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/06/2011 Paid $62.94
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/06/2011 Paid $51.05
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/06/2011 Paid $55.88
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/06/2011 Paid $46.62
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/06/2011 Paid $29.27
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/06/2011 Paid $28.44
DO 8700 11031712701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/06/2011 Paid $49.60