Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 14072831407 |
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 13101001102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 192 | 07/29/2014 | Paid | $274.45 |
| DO 2200 13101001102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 07/29/2014 | Paid | $274.44 |
| DO 2200 13101101208 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/29/2014 | Paid | $548.89 |
| DO 2200 13101101236 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 07/29/2014 | Paid | $310.03 |
| DO 2200 13101101272 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 07/29/2014 | Paid | $548.89 |
| DO 2200 13101501459 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/29/2014 | Paid | $548.89 |
| DO 2200 13101701598 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/29/2014 | Paid | $226.85 |
| DO 2200 13101701599 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/29/2014 | Paid | $293.89 |
| DO 2200 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/29/2014 | Paid | $303.64 |
| DO 2200 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/29/2014 | Paid | $303.64 |
| DO 2200 14011606585 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/29/2014 | Paid | $425.97 |