Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 14110504278 |
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 14011606585 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 11/06/2014 | Paid | $425.97 |
| DO 2200 14011706637 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/06/2014 | Paid | $425.97 |
| DO 2200 14102402001 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/06/2014 | Paid | $280.43 |
| DO 2200 14102402001 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 11/06/2014 | Paid | $280.43 |
| DO 2200 14102902325 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/06/2014 | Paid | $223.62 |
| DO 2200 14102902330 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/06/2014 | Paid | $678.42 |
| DO 2200 14102902335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/06/2014 | Paid | $548.89 |
| DO 2200 14102902336 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 162 | 11/06/2014 | Paid | $274.45 |
| DO 2200 14102902336 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 11/06/2014 | Paid | $274.44 |