Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 4400 16080232439 |
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 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 08/03/2016 | Paid | $139.94 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 08/03/2016 | Paid | $4,572.81 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 08/03/2016 | Paid | $1,590.12 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 08/03/2016 | Paid | $1,600.59 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 08/03/2016 | Paid | $1,855.36 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 08/03/2016 | Paid | $7,748.76 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 08/03/2016 | Paid | $1,570.96 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 08/03/2016 | Paid | $2,357.93 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 08/03/2016 | Paid | $1,341.93 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 08/03/2016 | Paid | $1,890.36 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 08/03/2016 | Paid | $4,659.06 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 08/03/2016 | Paid | $12,168.58 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 08/03/2016 | Paid | $2,357.95 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/03/2016 | Paid | $1,043.14 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 08/03/2016 | Paid | $1,391.51 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 08/03/2016 | Paid | $2,273.97 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/03/2016 | Paid | $615.59 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 08/03/2016 | Paid | $1,367.26 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 08/03/2016 | Paid | $7,316.54 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 08/03/2016 | Paid | $769.99 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 08/03/2016 | Paid | $137.35 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 08/03/2016 | Paid | $1,391.50 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 08/03/2016 | Paid | $7,181.10 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 08/03/2016 | Paid | $1,417.76 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 08/03/2016 | Paid | $3,143.97 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 08/03/2016 | Paid | $232.73 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 08/03/2016 | Paid | $466.78 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/03/2016 | Paid | $627.20 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 08/03/2016 | Paid | $229.76 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 08/03/2016 | Paid | $1,560.69 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 08/03/2016 | Paid | $275.47 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 08/03/2016 | Paid | $2,644.63 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 08/03/2016 | Paid | $280.66 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 08/03/2016 | Paid | $138.14 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 08/03/2016 | Paid | $1,417.74 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 08/03/2016 | Paid | $784.51 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 08/03/2016 | Paid | $1,304.76 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 08/03/2016 | Paid | $2,662.04 |
| DO 4400 16072116714 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 08/03/2016 | Paid | $135.58 |