Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 11010709896 |
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 09100900963 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 01/10/2011 | Paid | $150.05 |
| DO 2200 09100900963 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 01/10/2011 | Paid | $150.05 |
| DO 2200 10100800934 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/10/2011 | Paid | $293.89 |
| DO 2200 10100800953 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 172 | 01/10/2011 | Paid | $508.03 |
| DO 2200 10100800953 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 01/10/2011 | Paid | $508.03 |
| DO 2200 10112204852 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/10/2011 | Paid | $198.27 |
| DO 2200 10120705853 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/10/2011 | Paid | $563.37 |
| DO 2200 10120705853 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 01/10/2011 | Paid | $486.50 |
| DO 2200 10120705853 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/10/2011 | Paid | $486.50 |
| DO 2200 10120705853 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 152 | 01/10/2011 | Paid | $563.38 |
| DO 2200 10121406310 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 01/10/2011 | Paid | $1,890.25 |
| DO 2200 10121406310 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 01/10/2011 | Paid | $1,890.26 |
| DO 2200 10122006918 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/10/2011 | Paid | $581.15 |