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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 15061628048

Total:$1,459.42

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 15051513679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/17/2015 Paid $243.58
DO 1500 15051513679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 06/17/2015 Paid $243.58
DO 1500 15051513679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/17/2015 Paid $243.58
DO 1500 15060214568 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/17/2015 Paid $242.90
DO 1500 15060214568 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/17/2015 Paid $242.89
DO 1500 15060214568 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/17/2015 Paid $242.89
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