Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 9300 11091434553 |
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 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/15/2011 | Paid | $40.94 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 09/15/2011 | Paid | $27.87 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/15/2011 | Paid | $63.64 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 133 | 09/15/2011 | Paid | $76.99 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 153 | 09/15/2011 | Paid | $77.64 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 09/15/2011 | Paid | $12.43 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/15/2011 | Paid | $119.66 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/15/2011 | Paid | $53.37 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 09/15/2011 | Paid | $12.53 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/15/2011 | Paid | $19.32 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 154 | 09/15/2011 | Paid | $34.92 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 09/15/2011 | Paid | $34.34 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 152 | 09/15/2011 | Paid | $34.63 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 144 | 09/15/2011 | Paid | $77.66 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 09/15/2011 | Paid | $41.28 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 09/15/2011 | Paid | $91.80 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/15/2011 | Paid | $53.82 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 134 | 09/15/2011 | Paid | $34.62 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 143 | 09/15/2011 | Paid | $172.61 |
| DO 9300 11090724455 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 09/15/2011 | Paid | $76.98 |