Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 11122708027 |
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 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 12/28/2011 | Paid | $1,929.88 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 12/28/2011 | Paid | $809.65 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 12/28/2011 | Paid | $1,736.92 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 12/28/2011 | Paid | $238.80 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 12/28/2011 | Paid | $1,274.24 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 12/28/2011 | Paid | $1,216.20 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 12/28/2011 | Paid | $2,641.48 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/28/2011 | Paid | $17.10 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 12/28/2011 | Paid | $1,981.11 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 12/28/2011 | Paid | $1,786.65 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 12/28/2011 | Paid | $1,981.11 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 12/28/2011 | Paid | $697.04 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 12/28/2011 | Paid | $1,537.17 |
| DO 4400 11121904990 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/28/2011 | Paid | $195.69 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 12/28/2011 | Paid | $1,462.98 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 12/28/2011 | Paid | $1,548.53 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 12/28/2011 | Paid | $1,272.31 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 12/28/2011 | Paid | $1,548.53 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 12/28/2011 | Paid | $2,064.71 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 12/28/2011 | Paid | $627.59 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 12/28/2011 | Paid | $1,265.24 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 12/28/2011 | Paid | $230.53 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 12/28/2011 | Paid | $1,016.48 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 12/28/2011 | Paid | $1,057.14 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 12/28/2011 | Paid | $1,533.34 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 12/28/2011 | Paid | $219.41 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/28/2011 | Paid | $62.07 |
| DO 4400 11121904997 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 12/28/2011 | Paid | $1,008.50 |