Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 11110804016 |
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 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 11/09/2011 | Paid | $3,159.93 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 11/09/2011 | Paid | $1,502.09 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 11/09/2011 | Paid | $1,369.94 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 11/09/2011 | Paid | $1,847.68 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 11/09/2011 | Paid | $4,699.51 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 11/09/2011 | Paid | $3,524.64 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 11/09/2011 | Paid | $919.40 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 11/09/2011 | Paid | $2,747.92 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 11/09/2011 | Paid | $2,084.64 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 11/09/2011 | Paid | $144.77 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 11/09/2011 | Paid | $856.59 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 11/09/2011 | Paid | $3,565.17 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 11/09/2011 | Paid | $2,033.23 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 11/09/2011 | Paid | $2,342.88 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 11/09/2011 | Paid | $2,568.89 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 11/09/2011 | Paid | $203.95 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 11/09/2011 | Paid | $3,524.64 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 11/09/2011 | Paid | $537.60 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/09/2011 | Paid | $25.88 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 11/09/2011 | Paid | $1,464.96 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 11/09/2011 | Paid | $1,966.94 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 11/09/2011 | Paid | $247.60 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 11/09/2011 | Paid | $2,060.95 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 11/09/2011 | Paid | $1,150.12 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 11/09/2011 | Paid | $3,477.26 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/09/2011 | Paid | $15.14 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 11/09/2011 | Paid | $2,060.95 |
| DO 4400 11110302373 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 11/09/2011 | Paid | $348.80 |