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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 13081532277

Total:$907.40

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 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/16/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/16/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 08/16/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/16/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/16/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 08/16/2013 Paid $113.42
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/16/2013 Paid $113.43
DO 2200 12102902245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/16/2013 Paid $113.42
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