Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 13052823958 |
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 12101701478 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 05/29/2013 | Paid | $310.03 |
| DO 2200 12101901677 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 05/29/2013 | Paid | $300.10 |
| DO 2200 12101901697 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/29/2013 | Paid | $300.10 |
| DO 2200 12101901697 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/29/2013 | Paid | $300.10 |
| DO 2200 12101901702 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/29/2013 | Paid | $300.10 |
| DO 2200 12101901708 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/29/2013 | Paid | $300.10 |
| DO 2200 12101901712 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/29/2013 | Paid | $274.44 |
| DO 2200 12101901712 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/29/2013 | Paid | $274.45 |
| DO 2200 12102602169 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 05/29/2013 | Paid | $226.85 |
| DO 2200 12102602172 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 05/29/2013 | Paid | $226.85 |
| DO 2200 12111503411 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 05/29/2013 | Paid | $293.89 |