Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 10021614455
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 09111604129 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 02/17/2010 Paid $704.96
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/17/2010 Paid $125.25
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/17/2010 Paid $283.71
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/17/2010 Paid $267.82
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/17/2010 Paid $314.65
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/17/2010 Paid $106.07
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/17/2010 Paid $326.07
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/17/2010 Paid $424.81
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/17/2010 Paid $367.82
DO 9100 10012209622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/17/2010 Paid $264.65
DO 9100 10012209623 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/17/2010 Paid $122.24
DO 9100 10012209623 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/17/2010 Paid $144.79