Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 09013015977 |
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 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 02/02/2009 | Paid | $233.50 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/02/2009 | Paid | $199.66 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 02/02/2009 | Paid | $956.39 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 02/02/2009 | Paid | $1,840.08 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 02/02/2009 | Paid | $1,169.04 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 02/02/2009 | Paid | $1,350.42 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 02/02/2009 | Paid | $717.19 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 02/02/2009 | Paid | $2,074.09 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 02/02/2009 | Paid | $2,333.69 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 02/02/2009 | Paid | $1,840.08 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 02/02/2009 | Paid | $1,571.07 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 02/02/2009 | Paid | $207.30 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 02/02/2009 | Paid | $1,685.76 |
| DO 7400 09011509515 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 02/02/2009 | Paid | $2,453.44 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 02/02/2009 | Paid | $1,571.07 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 02/02/2009 | Paid | $1,840.08 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 02/02/2009 | Paid | $2,074.09 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 02/02/2009 | Paid | $956.39 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 02/02/2009 | Paid | $207.30 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 02/02/2009 | Paid | $1,169.04 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 02/02/2009 | Paid | $2,453.44 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 02/02/2009 | Paid | $717.19 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/02/2009 | Paid | $199.66 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 02/02/2009 | Paid | $1,840.08 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 02/02/2009 | Paid | $2,333.69 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 02/02/2009 | Paid | $1,350.42 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 02/02/2009 | Paid | $1,685.76 |
| DO 7400 09011509521 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 02/02/2009 | Paid | $233.50 |