Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 08120208772
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 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/03/2008 Paid $412.59
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/03/2008 Paid $106.53
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/03/2008 Paid $329.44
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/03/2008 Paid $136.53
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/03/2008 Paid $125.25
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/03/2008 Paid $267.82
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/03/2008 Paid $314.65
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/03/2008 Paid $264.65
DO 9100 08101701921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/03/2008 Paid $424.81