Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 14081233167 |
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 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 08/13/2014 | Paid | $1,195.98 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/13/2014 | Paid | $625.59 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 08/13/2014 | Paid | $159.34 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 08/13/2014 | Paid | $1,875.44 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 08/13/2014 | Paid | $1,195.98 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 08/13/2014 | Paid | $4,832.94 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 08/13/2014 | Paid | $159.11 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 08/13/2014 | Paid | $1,101.88 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 08/13/2014 | Paid | $3,183.78 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 08/13/2014 | Paid | $1,002.72 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 08/13/2014 | Paid | $340.97 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 08/13/2014 | Paid | $1,594.64 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 08/13/2014 | Paid | $1,048.42 |
| DO 4400 14080618284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 08/13/2014 | Paid | $1,872.50 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 08/13/2014 | Paid | $340.97 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 08/13/2014 | Paid | $2,440.94 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/13/2014 | Paid | $546.30 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 08/13/2014 | Paid | $2,440.94 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 08/13/2014 | Paid | $3,254.60 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 08/13/2014 | Paid | $3,024.87 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 08/13/2014 | Paid | $226.93 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 08/13/2014 | Paid | $2,079.69 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 08/13/2014 | Paid | $203.66 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 08/13/2014 | Paid | $3,705.37 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 08/13/2014 | Paid | $2,828.95 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 08/13/2014 | Paid | $6,417.02 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 08/13/2014 | Paid | $3,109.14 |
| DO 4400 14080618299 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 08/13/2014 | Paid | $4,590.47 |