Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 12062826057
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 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/29/2012 Paid $28.93
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/29/2012 Paid $464.85
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/29/2012 Paid $86.42
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/29/2012 Paid $65.77
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 06/29/2012 Paid $26.09
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/29/2012 Paid $341.76
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/29/2012 Paid $227.13
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/29/2012 Paid $42.45
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/29/2012 Paid $5.79
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/29/2012 Paid $83.84
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/29/2012 Paid $3,267.10
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/29/2012 Paid $77.70
DO 8700 12061916364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/29/2012 Paid $183.07