Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 12091734055 |
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 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 09/18/2012 | Paid | $3,372.17 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 09/18/2012 | Paid | $818.40 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 09/18/2012 | Paid | $1,881.14 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 09/18/2012 | Paid | $1,890.84 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 09/18/2012 | Paid | $2,508.19 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 09/18/2012 | Paid | $281.60 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 09/18/2012 | Paid | $2,339.85 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 09/18/2012 | Paid | $1,284.01 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 09/18/2012 | Paid | $2,027.01 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 09/18/2012 | Paid | $2,529.12 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 09/18/2012 | Paid | $777.41 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 09/18/2012 | Paid | $2,065.87 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 09/18/2012 | Paid | $2,113.11 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 09/18/2012 | Paid | $1,786.92 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/18/2012 | Paid | $330.75 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 09/18/2012 | Paid | $398.57 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 09/18/2012 | Paid | $1,351.84 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/18/2012 | Paid | $328.92 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 09/18/2012 | Paid | $2,382.57 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 09/18/2012 | Paid | $444.67 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 09/18/2012 | Paid | $1,571.71 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 09/18/2012 | Paid | $2,529.13 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 09/18/2012 | Paid | $1,100.32 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 09/18/2012 | Paid | $1,786.91 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 09/18/2012 | Paid | $1,913.33 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 09/18/2012 | Paid | $1,962.40 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 09/18/2012 | Paid | $2,463.23 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 09/18/2012 | Paid | $1,423.12 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 09/18/2012 | Paid | $1,881.14 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/18/2012 | Paid | $346.27 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 09/18/2012 | Paid | $2,777.48 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 09/18/2012 | Paid | $3,311.72 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 09/18/2012 | Paid | $1,507.67 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 09/18/2012 | Paid | $1,796.14 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 09/18/2012 | Paid | $314.18 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 09/18/2012 | Paid | $2,542.17 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 09/18/2012 | Paid | $1,492.99 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 09/18/2012 | Paid | $1,219.69 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 09/18/2012 | Paid | $296.45 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/18/2012 | Paid | $465.54 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 09/18/2012 | Paid | $1,432.16 |
| DO 4400 12091121509 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 09/18/2012 | Paid | $1,726.30 |