Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 14031416496 |
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 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 03/17/2014 | Paid | $2,220.15 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 03/17/2014 | Paid | $1,148.88 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/17/2014 | Paid | $1,023.88 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 03/17/2014 | Paid | $2,220.15 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/17/2014 | Paid | $188.66 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 03/17/2014 | Paid | $6,381.55 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 03/17/2014 | Paid | $2,960.19 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 03/17/2014 | Paid | $3,636.48 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 03/17/2014 | Paid | $2,177.80 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 03/17/2014 | Paid | $9,078.73 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 03/17/2014 | Paid | $340.97 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 03/17/2014 | Paid | $2,508.21 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 03/17/2014 | Paid | $240.20 |
| DO 4400 14030609187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 03/17/2014 | Paid | $2,405.44 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 03/17/2014 | Paid | $737.88 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 03/17/2014 | Paid | $983.83 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 03/17/2014 | Paid | $340.97 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 03/17/2014 | Paid | $1,007.75 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 03/17/2014 | Paid | $5,471.64 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/17/2014 | Paid | $672.23 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 03/17/2014 | Paid | $1,821.42 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 03/17/2014 | Paid | $159.34 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 03/17/2014 | Paid | $737.88 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 03/17/2014 | Paid | $670.98 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 03/17/2014 | Paid | $4,388.20 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 03/17/2014 | Paid | $159.11 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 03/17/2014 | Paid | $1,396.30 |
| DO 4400 14030609195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 03/17/2014 | Paid | $1,005.86 |