Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 10043022637 |
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 10010708320 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/03/2010 | Paid | $293.89 |
| DO 2200 10033115784 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/03/2010 | Paid | $117.56 |
| DO 2200 10033115784 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/03/2010 | Paid | $293.89 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 132 | 05/03/2010 | Paid | $131.68 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 131 | 05/03/2010 | Paid | $298.67 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1102 | 05/03/2010 | Paid | $351.64 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1132 | 05/03/2010 | Paid | $70.27 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 181 | 05/03/2010 | Paid | $159.36 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 192 | 05/03/2010 | Paid | $49.23 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1101 | 05/03/2010 | Paid | $797.54 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 172 | 05/03/2010 | Paid | $49.23 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1112 | 05/03/2010 | Paid | $299.93 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 162 | 05/03/2010 | Paid | $70.27 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1111 | 05/03/2010 | Paid | $680.25 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 161 | 05/03/2010 | Paid | $159.36 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 141 | 05/03/2010 | Paid | $298.67 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 191 | 05/03/2010 | Paid | $111.66 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 142 | 05/03/2010 | Paid | $131.68 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1122 | 05/03/2010 | Paid | $131.68 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 171 | 05/03/2010 | Paid | $111.66 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1121 | 05/03/2010 | Paid | $298.67 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 182 | 05/03/2010 | Paid | $70.27 |
| DO 2200 10040816583 | n/a | SITE ASSESSMENT | 1131 | 05/03/2010 | Paid | $159.36 |