Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 7400 11012111291 |
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 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 01/24/2011 | Paid | $733.52 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 01/24/2011 | Paid | $2,072.33 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 01/24/2011 | Paid | $3,408.18 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 01/24/2011 | Paid | $3,048.76 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 01/24/2011 | Paid | $4,606.89 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 01/24/2011 | Paid | $242.60 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1114 | 01/24/2011 | Paid | $2,706.38 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/24/2011 | Paid | $563.90 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/24/2011 | Paid | $1,509.78 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/24/2011 | Paid | $260.81 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1113 | 01/24/2011 | Paid | $2,706.38 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/24/2011 | Paid | $1,658.27 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 01/24/2011 | Paid | $4,329.20 |
| DO 7400 11011308425 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1112 | 01/24/2011 | Paid | $3,608.51 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1214 | 01/24/2011 | Paid | $2,024.90 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/24/2011 | Paid | $252.89 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 125 | 01/24/2011 | Paid | $1,573.30 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 01/24/2011 | Paid | $1,134.77 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 126 | 01/24/2011 | Paid | $1,965.09 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1210 | 01/24/2011 | Paid | $242.16 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 127 | 01/24/2011 | Paid | $2,538.59 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 01/24/2011 | Paid | $1,416.14 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 129 | 01/24/2011 | Paid | $733.52 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1213 | 01/24/2011 | Paid | $2,024.90 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 128 | 01/24/2011 | Paid | $2,008.41 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 01/24/2011 | Paid | $1,360.12 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 01/24/2011 | Paid | $206.78 |
| DO 7400 11011308435 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1212 | 01/24/2011 | Paid | $2,699.85 |