Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 12061924752 |
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 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 06/20/2012 | Paid | $1,349.29 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 06/20/2012 | Paid | $325.54 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 06/20/2012 | Paid | $1,987.50 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 06/20/2012 | Paid | $1,539.72 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 06/20/2012 | Paid | $2,650.01 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 06/20/2012 | Paid | $1,302.01 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 06/20/2012 | Paid | $1,815.63 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 06/20/2012 | Paid | $827.63 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 06/20/2012 | Paid | $363.20 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 06/20/2012 | Paid | $1,410.00 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 06/20/2012 | Paid | $1,987.50 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 06/20/2012 | Paid | $2,152.69 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/20/2012 | Paid | $119.49 |
| DO 4400 12061315969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 06/20/2012 | Paid | $1,459.10 |
| PO 4400 12061305223 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 06/20/2012 | Paid | $1,473.24 |