Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 08121009971
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 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/11/2008 Paid $531.27
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/11/2008 Paid $876.74
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/11/2008 Paid $531.27
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/11/2008 Paid $408.74
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/11/2008 Paid $408.74