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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 12021312340
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 5600 11013109517 n/a Printers and Plotters, Computer (All Types), Rental or Lease 111 02/14/2012 Paid $511.80