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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14011010462

Total:$2,988.00

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 13101001139 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/13/2014 Paid $300.10
DO 2200 13101101208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/13/2014 Paid $548.89
DO 2200 13101101272 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/13/2014 Paid $548.89
DO 2200 13101501459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/13/2014 Paid $548.89
DO 2200 13101601494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/13/2014 Paid $293.89
DO 2200 13101701552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/13/2014 Paid $223.62
DO 2200 13101701587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/13/2014 Paid $223.62
DO 2200 13101701590 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/13/2014 Paid $300.10
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