Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 15052625879 |
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 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 05/27/2015 | Paid | $2,117.89 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 05/27/2015 | Paid | $451.34 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 05/27/2015 | Paid | $209.21 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1116 | 05/27/2015 | Paid | $2,620.41 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 05/27/2015 | Paid | $6,725.04 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 05/27/2015 | Paid | $2,173.41 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 05/27/2015 | Paid | $4,269.54 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/27/2015 | Paid | $598.15 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 05/27/2015 | Paid | $3,365.90 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 05/27/2015 | Paid | $340.97 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 05/27/2015 | Paid | $45.62 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 05/27/2015 | Paid | $3,493.89 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 05/27/2015 | Paid | $45.62 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 05/27/2015 | Paid | $6,604.08 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 05/27/2015 | Paid | $45.62 |
| DO 4400 15051813811 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1115 | 05/27/2015 | Paid | $2,620.41 |