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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14112105735

Total:$1,435.57

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 13100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/24/2014 Paid $234.62
DO 1500 13100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/24/2014 Paid $234.60
DO 1500 13100100166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/24/2014 Paid $234.61
DO 1500 14100200386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/24/2014 Paid $243.91
DO 1500 14100200386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/24/2014 Paid $243.92
DO 1500 14100200386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/24/2014 Paid $243.91
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