Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 15081134465 |
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 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 08/12/2015 | Paid | $2,522.78 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 08/12/2015 | Paid | $2,819.62 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/12/2015 | Paid | $488.93 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 08/12/2015 | Paid | $2,522.78 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 08/12/2015 | Paid | $206.53 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 08/12/2015 | Paid | $3,363.71 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 08/12/2015 | Paid | $199.58 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 08/12/2015 | Paid | $11,649.98 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 08/12/2015 | Paid | $4,276.18 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 08/12/2015 | Paid | $2,049.68 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 08/12/2015 | Paid | $340.97 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 08/12/2015 | Paid | $5,625.24 |
| DO 4400 15080418160 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 08/12/2015 | Paid | $3,505.45 |