Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 09030319988 |
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 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 03/04/2009 | Paid | ($472.07) |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 03/04/2009 | Paid | ($372.52) |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 03/04/2009 | Paid | $6.90 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 03/04/2009 | Paid | $150.82 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 03/04/2009 | Paid | $167.31 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 03/04/2009 | Paid | $9.20 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 03/04/2009 | Paid | ($224.27) |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 03/04/2009 | Paid | ($34.93) |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 03/04/2009 | Paid | $279.64 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 03/04/2009 | Paid | $169.45 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 03/04/2009 | Paid | $6.91 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 03/04/2009 | Paid | $1,357.20 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/04/2009 | Paid | $185.75 |
| DO 7400 09022013161 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 03/04/2009 | Paid | $289.38 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 03/04/2009 | Paid | $1.76 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 03/04/2009 | Paid | $150.82 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 03/04/2009 | Paid | $279.64 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 03/04/2009 | Paid | ($105.29) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 03/04/2009 | Paid | ($94.40) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 03/04/2009 | Paid | $167.31 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 03/04/2009 | Paid | $155.37 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 03/04/2009 | Paid | ($660.48) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 03/04/2009 | Paid | ($372.52) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/04/2009 | Paid | $185.75 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 03/04/2009 | Paid | ($697.21) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 03/04/2009 | Paid | $1,300.92 |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 03/04/2009 | Paid | ($125.87) |
| DO 7400 09022013175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 03/04/2009 | Paid | ($94.40) |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/04/2009 | Paid | $196.93 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 03/04/2009 | Paid | $3,716.03 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 03/04/2009 | Paid | $3,161.23 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 03/04/2009 | Paid | $1,550.51 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 03/04/2009 | Paid | $739.58 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 03/04/2009 | Paid | $3,890.12 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 03/04/2009 | Paid | $2,370.92 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 03/04/2009 | Paid | $2,552.95 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 03/04/2009 | Paid | $445.41 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 03/04/2009 | Paid | $2,613.91 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 03/04/2009 | Paid | $2,370.92 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/04/2009 | Paid | $204.57 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 03/04/2009 | Paid | $1,433.41 |
| DO 7400 09022013223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 03/04/2009 | Paid | $2,880.26 |