Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 16042723208 |
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 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 04/28/2016 | Paid | $5,490.93 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/28/2016 | Paid | $489.15 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 04/28/2016 | Paid | $1,199.47 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 04/28/2016 | Paid | $2,815.71 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 04/28/2016 | Paid | $1,599.30 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 04/28/2016 | Paid | $4,859.80 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 04/28/2016 | Paid | $1,396.97 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 04/28/2016 | Paid | $159.34 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 04/28/2016 | Paid | $340.97 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 04/28/2016 | Paid | $2,251.21 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 04/28/2016 | Paid | $159.11 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 04/28/2016 | Paid | $923.61 |
| DO 4400 16042111816 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 04/28/2016 | Paid | $1,199.47 |