Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 09061533132 |
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 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 06/16/2009 | Paid | $12.00 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 06/16/2009 | Paid | $107.83 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 06/16/2009 | Paid | $29.12 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/16/2009 | Paid | $12.00 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 06/16/2009 | Paid | $185.12 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 06/16/2009 | Paid | $184.76 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 06/16/2009 | Paid | $48.00 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 06/16/2009 | Paid | $247.94 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 06/16/2009 | Paid | $160.25 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 06/16/2009 | Paid | $213.67 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 06/16/2009 | Paid | $284.29 |
| DO 7400 09060523352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 06/16/2009 | Paid | $160.25 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 06/16/2009 | Paid | $301.43 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 06/16/2009 | Paid | $3,262.88 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 06/16/2009 | Paid | $1,417.03 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/16/2009 | Paid | $193.65 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 06/16/2009 | Paid | $3,804.23 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 06/16/2009 | Paid | $202.39 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 06/16/2009 | Paid | $2,503.83 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 06/16/2009 | Paid | $2,388.89 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 06/16/2009 | Paid | $3,338.44 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 06/16/2009 | Paid | $2,503.83 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 06/16/2009 | Paid | $4,909.39 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 06/16/2009 | Paid | $1,534.45 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 06/16/2009 | Paid | $730.30 |
| DO 7400 09060523357 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 06/16/2009 | Paid | $2,407.00 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 06/16/2009 | Paid | $2,078.46 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 06/16/2009 | Paid | $202.39 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 06/16/2009 | Paid | $2,048.60 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 06/16/2009 | Paid | $1,482.59 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 06/16/2009 | Paid | $1,860.39 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 06/16/2009 | Paid | $2,480.52 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 06/16/2009 | Paid | $1,257.03 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 06/16/2009 | Paid | $730.30 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 06/16/2009 | Paid | $1,240.95 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 06/16/2009 | Paid | $1,860.39 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/16/2009 | Paid | $193.65 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 06/16/2009 | Paid | $1,679.21 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 06/16/2009 | Paid | $293.03 |
| DO 7400 09060523362 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 06/16/2009 | Paid | $1,224.20 |