Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11081831903
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 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/19/2011 Paid $91.99
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/19/2011 Paid $116.01
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/19/2011 Paid $84.02
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/19/2011 Paid $51.26
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/19/2011 Paid $89.38
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/19/2011 Paid $95.74
DO 8700 11061418921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/19/2011 Paid $52.75