Data Drill Down for November & 2017

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 17061512360 Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/27/2017 Paid $214,675.76