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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2400 14010609542
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 2400 13120904609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/07/2014 Paid $879.31