Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 13091735516
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) 122 09/18/2013 Paid $20.47
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 09/18/2013 Paid $22.13
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 09/18/2013 Paid $17.54
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 09/18/2013 Paid $58.86
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/18/2013 Paid $16.22
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 09/18/2013 Paid $21.31
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 09/18/2013 Paid $48.46
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/18/2013 Paid $61.14
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/18/2013 Paid $30.86
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/18/2013 Paid $11.17
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/18/2013 Paid $19.71
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/18/2013 Paid $10.33