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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 08121610732

Total:$1,585.71

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 2200 08043019489 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/17/2008 Paid $173.60
DO 2200 08100900864 n/a SITE ASSESSMENT 131 12/17/2008 Paid $430.35
DO 2200 08100900868 n/a SITE ASSESSMENT 161 12/17/2008 Paid $430.35
DO 2200 08100900870 n/a SITE ASSESSMENT 141 12/17/2008 Paid $160.89
DO 2200 08100900872 n/a SITE ASSESSMENT 121 12/17/2008 Paid $160.89
DO 2200 08100900874 n/a SITE ASSESSMENT 151 12/17/2008 Paid $229.63
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