Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 14100600475 |
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 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 10/07/2014 | Paid | $5,971.57 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 10/07/2014 | Paid | $1,130.98 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 10/07/2014 | Paid | $1,784.48 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 10/07/2014 | Paid | $3,403.95 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 10/07/2014 | Paid | $2,744.30 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 10/07/2014 | Paid | $1,338.35 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 10/07/2014 | Paid | $1,852.05 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 10/07/2014 | Paid | $1,338.35 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/07/2014 | Paid | $609.98 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/07/2014 | Paid | $159.11 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 10/07/2014 | Paid | $340.97 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 10/07/2014 | Paid | $159.34 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 10/07/2014 | Paid | $997.26 |
| DO 4400 14092921670 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 10/07/2014 | Paid | $1,493.30 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 10/07/2014 | Paid | $1,326.81 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 10/07/2014 | Paid | $3,355.87 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 10/07/2014 | Paid | $2,703.43 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/07/2014 | Paid | $600.37 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/07/2014 | Paid | $159.11 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 10/07/2014 | Paid | $1,852.05 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 10/07/2014 | Paid | $992.45 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 10/07/2014 | Paid | $1,769.09 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 10/07/2014 | Paid | $1,326.81 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 10/07/2014 | Paid | $340.97 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 10/07/2014 | Paid | $159.34 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 10/07/2014 | Paid | $1,128.82 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 10/07/2014 | Paid | $1,486.09 |
| DO 4400 14092921676 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 10/07/2014 | Paid | $5,880.22 |