Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 13052023339
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 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/21/2013 Paid $72.91
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/21/2013 Paid $61.66
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/21/2013 Paid $48.87
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 05/21/2013 Paid $57.78
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 05/21/2013 Paid $48.46
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/21/2013 Paid $36.79
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 05/21/2013 Paid $58.86
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/21/2013 Paid $31.12
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/21/2013 Paid $59.36
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/21/2013 Paid $61.14
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/21/2013 Paid $30.86
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/21/2013 Paid $70.18