Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 15022715857 |
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 14101001091 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/02/2015 | Paid | $218.56 |
| DO 2200 14102401973 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/02/2015 | Paid | $226.85 |
| DO 2200 14102802292 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 03/02/2015 | Paid | $300.10 |
| DO 2200 14102802294 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 03/02/2015 | Paid | $223.62 |
| DO 2200 14102902325 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 03/02/2015 | Paid | $223.62 |
| DO 2200 14102902330 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 03/02/2015 | Paid | $647.78 |
| DO 2200 14102902336 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/02/2015 | Paid | $548.89 |
| DO 2200 14102902336 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 03/02/2015 | Paid | $548.89 |
| DO 2200 14121905395 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/02/2015 | Paid | $851.94 |