Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 09100700738 |
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 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 10/08/2009 | Paid | $2,587.21 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 10/08/2009 | Paid | $1,710.82 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 10/08/2009 | Paid | $1,600.19 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 10/08/2009 | Paid | $3,199.96 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 10/08/2009 | Paid | $267.91 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 10/08/2009 | Paid | $1,351.52 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 10/08/2009 | Paid | $3,276.71 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 10/08/2009 | Paid | $2,217.47 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 10/08/2009 | Paid | $3,568.84 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 10/08/2009 | Paid | $3,449.61 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 10/08/2009 | Paid | $2,587.21 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 10/08/2009 | Paid | $664.88 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/08/2009 | Paid | $194.74 |
| DO 7400 09092834154 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/08/2009 | Paid | $202.39 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 10/08/2009 | Paid | $52.61 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/08/2009 | Paid | $325.69 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 10/08/2009 | Paid | $275.59 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 10/08/2009 | Paid | $125.27 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 10/08/2009 | Paid | $150.31 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 10/08/2009 | Paid | $52.61 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 10/08/2009 | Paid | $187.90 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 10/08/2009 | Paid | $70.15 |
| DO 7400 09092934338 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/08/2009 | Paid | $12.54 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/08/2009 | Paid | $194.74 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 135 | 10/08/2009 | Paid | $1,620.77 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1314 | 10/08/2009 | Paid | $1,839.91 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 137 | 10/08/2009 | Paid | $2,404.69 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 136 | 10/08/2009 | Paid | $1,525.19 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 138 | 10/08/2009 | Paid | $2,083.38 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 139 | 10/08/2009 | Paid | $664.76 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1310 | 10/08/2009 | Paid | $267.91 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 10/08/2009 | Paid | $1,334.52 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1313 | 10/08/2009 | Paid | $1,839.91 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 10/08/2009 | Paid | $1,351.52 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 10/08/2009 | Paid | $202.39 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1311 | 10/08/2009 | Paid | $848.80 |
| DO 7400 09092934342 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1312 | 10/08/2009 | Paid | $2,453.22 |