Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9100 10102803523
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 10081728712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/29/2010 Paid $146.63
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/29/2010 Paid $292.78
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/29/2010 Paid $267.82
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/29/2010 Paid $304.86
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/29/2010 Paid $125.25
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/29/2010 Paid $502.53
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/29/2010 Paid $280.19
DO 9100 10092231870 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/29/2010 Paid $267.82
PO 9100 10102100585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/29/2010 Paid $13.68
PO 9100 10102100585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/29/2010 Paid $9.12
PO 9100 10102100585 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/29/2010 Paid $13.68