Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 13123009001 |
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 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 12/31/2013 | Paid | $6,899.48 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 12/31/2013 | Paid | $3,357.23 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 12/31/2013 | Paid | $1,546.45 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/31/2013 | Paid | $1,198.27 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 12/31/2013 | Paid | $2,517.93 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 12/31/2013 | Paid | $257.68 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 12/31/2013 | Paid | $340.97 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 12/31/2013 | Paid | $2,517.93 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 12/31/2013 | Paid | $2,119.40 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 12/31/2013 | Paid | $4,786.12 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 12/31/2013 | Paid | $2,490.20 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/31/2013 | Paid | $193.21 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 12/31/2013 | Paid | $4,577.53 |
| DO 4400 13121705134 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 12/31/2013 | Paid | $3,034.39 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 12/31/2013 | Paid | $159.11 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 12/31/2013 | Paid | $1,093.99 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 12/31/2013 | Paid | $2,240.37 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 12/31/2013 | Paid | $670.98 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 12/31/2013 | Paid | $1,821.42 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 12/31/2013 | Paid | $1,535.73 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 12/31/2013 | Paid | $1,121.68 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 12/31/2013 | Paid | $1,093.99 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 12/31/2013 | Paid | $3,450.93 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 12/31/2013 | Paid | $1,458.66 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 12/31/2013 | Paid | $340.97 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 12/31/2013 | Paid | $159.34 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 12/31/2013 | Paid | $4,180.42 |
| DO 4400 13121805147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/31/2013 | Paid | $828.18 |