Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 15042021935
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 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/21/2015 Paid $42.00
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/21/2015 Paid $86.27
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/21/2015 Paid $87.01
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 04/21/2015 Paid $72.00
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 04/21/2015 Paid $25.84
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 04/21/2015 Paid $23.91
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/21/2015 Paid $41.65
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/21/2015 Paid $71.40
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/21/2015 Paid $31.23
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/21/2015 Paid $13.94
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/21/2015 Paid $28.88
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/21/2015 Paid $15.08