Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 13110404097 |
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 13101001119 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 11/05/2013 | Paid | $548.89 |
| DO 2200 13101001139 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/05/2013 | Paid | $300.10 |
| DO 2200 13101101208 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/05/2013 | Paid | $548.89 |
| DO 2200 13101501438 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 11/05/2013 | Paid | $274.44 |
| DO 2200 13101501438 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 11/05/2013 | Paid | $274.45 |
| DO 2200 13101501459 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/05/2013 | Paid | $548.89 |
| DO 2200 13101601511 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/05/2013 | Paid | $694.77 |
| DO 2200 13101701552 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 11/05/2013 | Paid | $223.62 |
| DO 2200 13101701587 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 11/05/2013 | Paid | $223.62 |
| DO 2200 13101701590 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/05/2013 | Paid | $300.10 |