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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14011410870

Total:$2,938.15

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 1500 13100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/15/2014 Paid $636.72
DO 1500 13100100094 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/15/2014 Paid $268.06
DO 1500 13100100115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/15/2014 Paid $636.72
DO 1500 13100100191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/15/2014 Paid $208.80
DO 1500 13100200272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/15/2014 Paid $359.07
DO 1500 13100200287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/15/2014 Paid $268.06
DO 1500 13100200308 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 01/15/2014 Paid $61.66
DO 1500 13100200308 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 01/15/2014 Paid $218.73
DO 1500 13100200308 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/15/2014 Paid $280.33
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