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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 15012812244

Total:$2,089.34

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 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/29/2015 Paid $324.28
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 01/29/2015 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/29/2015 Paid $171.50
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/29/2015 Paid $171.49
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/29/2015 Paid $324.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/29/2015 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/29/2015 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/29/2015 Paid $274.45
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