Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 16031518127 |
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 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 03/16/2016 | Paid | $6,331.91 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 03/16/2016 | Paid | $2,457.96 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 03/16/2016 | Paid | $340.97 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/16/2016 | Paid | $592.35 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 03/16/2016 | Paid | $2,457.96 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 03/16/2016 | Paid | $3,277.28 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 03/16/2016 | Paid | $2,177.25 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 03/16/2016 | Paid | $2,156.47 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 03/16/2016 | Paid | $197.09 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 03/16/2016 | Paid | $8,661.28 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 03/16/2016 | Paid | $3,350.47 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 03/16/2016 | Paid | $4,389.32 |
| DO 4400 16030409102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 03/16/2016 | Paid | $200.16 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 03/16/2016 | Paid | $5,490.93 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 03/16/2016 | Paid | $1,182.31 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 03/16/2016 | Paid | $1,386.24 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/16/2016 | Paid | $159.11 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 03/16/2016 | Paid | $159.34 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 03/16/2016 | Paid | $4,723.96 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/16/2016 | Paid | $474.85 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 03/16/2016 | Paid | $1,576.42 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 03/16/2016 | Paid | $340.97 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 03/16/2016 | Paid | $916.46 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 03/16/2016 | Paid | $2,190.43 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 03/16/2016 | Paid | $2,744.21 |
| DO 4400 16030409107 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 03/16/2016 | Paid | $1,182.31 |