Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 13052023245 |
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 12102902227 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 152 | 05/21/2013 | Paid | $309.60 |
| DO 2200 12102902227 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/21/2013 | Paid | $309.59 |
| DO 2200 12111403225 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 05/21/2013 | Paid | $290.57 |
| DO 2200 12111403225 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/21/2013 | Paid | $290.58 |
| DO 2200 12112003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 05/21/2013 | Paid | $217.78 |
| DO 2200 12112003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/21/2013 | Paid | $217.78 |
| DO 2200 12121205018 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/21/2013 | Paid | $373.66 |
| DO 2200 12121205018 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/21/2013 | Paid | $373.66 |
| DO 2200 12121905461 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/21/2013 | Paid | $371.62 |
| DO 2200 12121905461 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 05/21/2013 | Paid | $371.62 |