Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11052523853
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 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/26/2011 Paid $29.59
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/26/2011 Paid $28.75
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/26/2011 Paid $47.13
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/26/2011 Paid $62.86
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/26/2011 Paid $50.15
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/26/2011 Paid $53.71
DO 8700 11040714148 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/26/2011 Paid $51.61