Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 10040620284 |
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 10032915570 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/07/2010 | Paid | $401.61 |
| DO 8700 10032915571 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 04/07/2010 | Paid | $401.61 |
| DO 8700 10032915572 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 04/07/2010 | Paid | $401.61 |
| DO 8700 10032915573 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 04/07/2010 | Paid | $401.61 |
| DO 8700 10032915585 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1151 | 04/07/2010 | Paid | $401.61 |
| DO 8700 10032915586 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915588 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915590 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915591 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915592 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10032915593 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 04/07/2010 | Paid | $837.11 |
| DO 8700 10033115764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/07/2010 | Paid | $687.21 |