Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 09120106621 |
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 8700 09110903716 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/02/2009 | Paid | $810.46 |
| DO 8700 09111003738 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/02/2009 | Paid | $746.38 |
| DO 8700 09111003739 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/02/2009 | Paid | $908.10 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 146 | 12/02/2009 | Paid | $617.07 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 147 | 12/02/2009 | Paid | $269.69 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 145 | 12/02/2009 | Paid | $894.31 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 144 | 12/02/2009 | Paid | $1,053.45 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 143 | 12/02/2009 | Paid | $671.01 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/02/2009 | Paid | $488.46 |
| DO 8700 09111003749 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 12/02/2009 | Paid | $1,258.95 |
| DO 8700 09111804501 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 12/02/2009 | Paid | $340.76 |