Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 09031121297
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 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/12/2009 Paid $122.24
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/12/2009 Paid $264.65
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/12/2009 Paid $303.37
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/12/2009 Paid $106.07
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/12/2009 Paid $296.79
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/12/2009 Paid $301.62
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/12/2009 Paid $367.82
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/12/2009 Paid $203.32
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/12/2009 Paid $125.25
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/12/2009 Paid $314.65
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 03/12/2009 Paid $152.24
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/12/2009 Paid $122.24
DO 9100 09011309217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 03/12/2009 Paid $267.82