Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 10011210700 |
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 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 01/14/2010 | Paid | $2,694.91 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/14/2010 | Paid | $243.51 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 01/14/2010 | Paid | $3,537.43 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 01/14/2010 | Paid | $1,615.17 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/14/2010 | Paid | $1,822.02 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 01/14/2010 | Paid | $3,001.76 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/14/2010 | Paid | $234.30 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 01/14/2010 | Paid | $799.88 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 01/14/2010 | Paid | $2,694.91 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 01/14/2010 | Paid | $322.34 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 01/14/2010 | Paid | $3,593.22 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 01/14/2010 | Paid | $3,490.68 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/14/2010 | Paid | $1,765.46 |
| DO 7400 09092534038 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 01/14/2010 | Paid | $2,316.54 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 01/14/2010 | Paid | $44.57 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 01/14/2010 | Paid | $79.50 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 01/14/2010 | Paid | $6.55 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 01/14/2010 | Paid | $31.21 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 01/14/2010 | Paid | $106.00 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 01/14/2010 | Paid | $79.50 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 01/14/2010 | Paid | $99.66 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 01/14/2010 | Paid | $118.00 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 01/14/2010 | Paid | $68.41 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 01/14/2010 | Paid | $79.45 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 01/14/2010 | Paid | $5.72 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/14/2010 | Paid | $6.22 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 01/14/2010 | Paid | $22.01 |
| DO 7400 09121406644 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 01/14/2010 | Paid | $61.57 |