Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 10082535050
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) 1151 08/26/2010 Paid $343.16
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 08/26/2010 Paid $424.81
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/26/2010 Paid $268.00
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/26/2010 Paid $264.65
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 08/26/2010 Paid $314.65
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/26/2010 Paid $292.78
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/26/2010 Paid $131.65
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/26/2010 Paid $267.82
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/26/2010 Paid $125.25
DO 9100 10081728692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 08/26/2010 Paid $367.82
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/26/2010 Paid $152.24
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 08/26/2010 Paid $125.25
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/26/2010 Paid $152.24
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/26/2010 Paid $122.24
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/26/2010 Paid $106.53
DO 9100 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/26/2010 Paid $237.00