Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 12022213328
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 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/23/2012 Paid $20.53
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/23/2012 Paid $11.75
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/23/2012 Paid $10.87
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 02/23/2012 Paid $86.78
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/23/2012 Paid $32.46
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 02/23/2012 Paid $11.85
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 02/23/2012 Paid $38.71
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/23/2012 Paid $61.33
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/23/2012 Paid $73.12
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/23/2012 Paid $24.37
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 02/23/2012 Paid $10.96
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/23/2012 Paid $32.74
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 144 02/23/2012 Paid $39.05
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/23/2012 Paid $72.79
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/23/2012 Paid $22.20
DO 9300 12021008114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 02/23/2012 Paid $26.35