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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14092237431

Total:$1,735.42

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 13100200283 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/23/2014 Paid $359.07
DO 1500 13100200319 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/23/2014 Paid $61.66
DO 1500 13100200319 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/23/2014 Paid $218.73
DO 1500 13100200319 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/23/2014 Paid $280.33
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/23/2014 Paid $294.11
DO 1500 14021808183 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/23/2014 Paid $521.52
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