Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 13072329862
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 6000 13010906392 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/24/2013 Paid $737.76