Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 12061924730 |
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 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 06/20/2012 | Paid | $293.89 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/20/2012 | Paid | $300.10 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 06/20/2012 | Paid | $274.35 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/20/2012 | Paid | $300.10 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/20/2012 | Paid | $223.62 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 06/20/2012 | Paid | $223.62 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 06/20/2012 | Paid | $223.62 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/20/2012 | Paid | $1,113.23 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 06/20/2012 | Paid | $274.54 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/20/2012 | Paid | $300.10 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 06/20/2012 | Paid | $226.85 |
| DO 2200 11101200894 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 06/20/2012 | Paid | $293.89 |