Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 09012614984 |
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 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 01/27/2009 | Paid | $224.66 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 01/27/2009 | Paid | $321.25 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/27/2009 | Paid | $172.89 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 01/27/2009 | Paid | $200.51 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/27/2009 | Paid | $86.45 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/27/2009 | Paid | $354.72 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2009 | Paid | $354.73 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 01/27/2009 | Paid | $224.66 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/27/2009 | Paid | $86.44 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/27/2009 | Paid | $502.57 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 01/27/2009 | Paid | $200.51 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/27/2009 | Paid | $172.89 |
| DO 2200 09010608460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 01/27/2009 | Paid | $321.25 |