Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 09072938431 |
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 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 07/30/2009 | Paid | $1,224.20 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 07/30/2009 | Paid | $293.03 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 07/30/2009 | Paid | $1,860.39 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/30/2009 | Paid | $1,257.03 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 07/30/2009 | Paid | $1,679.21 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 07/30/2009 | Paid | $2,480.52 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 07/30/2009 | Paid | $730.30 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 07/30/2009 | Paid | $2,078.46 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 07/30/2009 | Paid | $1,240.95 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/30/2009 | Paid | $193.65 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/30/2009 | Paid | $202.39 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 07/30/2009 | Paid | $1,860.39 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 07/30/2009 | Paid | $1,482.59 |
| DO 7400 09072227542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 07/30/2009 | Paid | $2,048.60 |