Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 09040324380
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) 111 04/06/2009 Paid $886.59
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/06/2009 Paid $408.74
DO 5500 08120406085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/06/2009 Paid $256.30