Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 12061224056 |
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 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/13/2012 | Paid | $151.35 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 06/13/2012 | Paid | $1,553.88 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 06/13/2012 | Paid | $2,662.75 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 06/13/2012 | Paid | $363.20 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 06/13/2012 | Paid | $1,333.87 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 06/13/2012 | Paid | $2,166.85 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 06/13/2012 | Paid | $1,997.06 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 06/13/2012 | Paid | $1,847.49 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 06/13/2012 | Paid | $1,395.31 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 06/13/2012 | Paid | $1,997.06 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 06/13/2012 | Paid | $1,410.00 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 06/13/2012 | Paid | $875.35 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 06/13/2012 | Paid | $1,611.32 |
| DO 4400 12060615365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 06/13/2012 | Paid | $325.54 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 06/13/2012 | Paid | $1,350.39 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 06/13/2012 | Paid | $2,174.19 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 06/13/2012 | Paid | $701.14 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 06/13/2012 | Paid | $2,669.35 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 06/13/2012 | Paid | $2,002.02 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 06/13/2012 | Paid | $1,831.22 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 06/13/2012 | Paid | $363.20 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 06/13/2012 | Paid | $1,419.18 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 06/13/2012 | Paid | $2,002.02 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/13/2012 | Paid | $167.87 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 06/13/2012 | Paid | $1,864.01 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 06/13/2012 | Paid | $1,690.27 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 06/13/2012 | Paid | $1,410.00 |
| DO 4400 12060615393 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 06/13/2012 | Paid | $325.54 |