Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 11041219514
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 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 04/13/2011 Paid $79.39
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 154 04/13/2011 Paid $79.39
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/13/2011 Paid $79.39
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/13/2011 Paid $79.40
DO 6000 11040714064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 04/13/2011 Paid $79.40