Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 15072232351 |
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 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 07/23/2015 | Paid | $4,833.67 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 07/23/2015 | Paid | $159.34 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 07/23/2015 | Paid | $921.45 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/23/2015 | Paid | $2,801.79 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/23/2015 | Paid | $486.20 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 07/23/2015 | Paid | $2,239.74 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/23/2015 | Paid | $159.11 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 07/23/2015 | Paid | $340.97 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 07/23/2015 | Paid | $1,196.25 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 07/23/2015 | Paid | $1,196.25 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 07/23/2015 | Paid | $1,394.45 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 07/23/2015 | Paid | $5,867.15 |
| DO 4400 15071416994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 07/23/2015 | Paid | $1,595.00 |