Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 09092144491
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 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/22/2009 Paid $155.78
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/22/2009 Paid $314.65
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/22/2009 Paid $268.63
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/22/2009 Paid $424.81
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/22/2009 Paid $264.65
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/22/2009 Paid $267.82
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/22/2009 Paid $305.33
DO 9100 09081029205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/22/2009 Paid $125.25
DO 9100 09091532771 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/22/2009 Paid $703.65
DO 9100 09091532771 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/22/2009 Paid $703.65