Data Drill Down for September & 2022

Purchase Order
PAYEE XEROX CORPORATION
EXPENSE CATEGORY RENTAL-COPY MACHINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101401091 Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/26/2022 Paid $224,317.20