Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 13050221732 |
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 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 05/03/2013 | Paid | $1,568.04 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 05/03/2013 | Paid | $1,336.18 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 05/03/2013 | Paid | $2,711.12 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 05/03/2013 | Paid | $368.12 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 05/03/2013 | Paid | $1,377.02 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 05/03/2013 | Paid | $2,184.80 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 05/03/2013 | Paid | $709.20 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 05/03/2013 | Paid | $2,033.34 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 05/03/2013 | Paid | $2,033.34 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 05/03/2013 | Paid | $1,507.88 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/03/2013 | Paid | $126.18 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 05/03/2013 | Paid | $327.38 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 05/03/2013 | Paid | $1,844.38 |
| DO 4400 13042512814 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 05/03/2013 | Paid | $1,426.41 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 05/03/2013 | Paid | $2,313.89 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 05/03/2013 | Paid | $7,877.59 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 05/03/2013 | Paid | $7,165.17 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 05/03/2013 | Paid | $255.40 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 05/03/2013 | Paid | $1,468.32 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 05/03/2013 | Paid | $4,507.73 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 05/03/2013 | Paid | $4,843.92 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 05/03/2013 | Paid | $2,764.22 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 05/03/2013 | Paid | $4,018.31 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/03/2013 | Paid | $211.37 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 05/03/2013 | Paid | $1,152.48 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 05/03/2013 | Paid | $3,013.73 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/03/2013 | Paid | $1,011.59 |
| DO 4400 13042612872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 05/03/2013 | Paid | $3,013.73 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 05/03/2013 | Paid | $1,699.81 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 05/03/2013 | Paid | $1,274.86 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 05/03/2013 | Paid | $2,635.88 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 05/03/2013 | Paid | $1,609.65 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 05/03/2013 | Paid | $2,050.46 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 05/03/2013 | Paid | $159.11 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 05/03/2013 | Paid | $1,274.65 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 05/03/2013 | Paid | $1,274.86 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 05/03/2013 | Paid | $3,870.29 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 05/03/2013 | Paid | $171.11 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 05/03/2013 | Paid | $738.75 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/03/2013 | Paid | $458.98 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 05/03/2013 | Paid | $1,822.60 |
| DO 4400 13042612893 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 05/03/2013 | Paid | $670.98 |