Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 10021214361 |
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 8600 10020310778 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 02/16/2010 | Paid | $346.24 |
| DO 8600 10020310780 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1111 | 02/16/2010 | Paid | $948.88 |
| DO 8600 10020310783 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 02/16/2010 | Paid | $237.09 |
| DO 8600 10020310784 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 02/16/2010 | Paid | $335.60 |
| DO 8600 10020310786 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 02/16/2010 | Paid | $577.06 |
| DO 8600 10020310788 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 02/16/2010 | Paid | $104.09 |
| PO 8600 10020303486 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 02/16/2010 | Paid | $220.65 |
| PO 8600 10020303487 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 02/16/2010 | Paid | $173.60 |
| PO 8600 10020303488 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/16/2010 | Paid | $220.19 |
| PO 8600 10020303489 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/16/2010 | Paid | $220.19 |
| PO 8600 10020303490 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/16/2010 | Paid | $220.65 |
| PO 8600 10020303491 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/16/2010 | Paid | $158.29 |