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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-COPY MACHINES
PAYEE	XEROX CORPORATION
PAYMENT REQUEST	PRM 4400 14011310652

Total:$19,553.39

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 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	118	01/14/2014	Paid	$1,097.58
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1114	01/14/2014	Paid	$1,070.51
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	113	01/14/2014	Paid	$3,300.33
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	112	01/14/2014	Paid	$159.11
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	111	01/14/2014	Paid	$786.01
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	119	01/14/2014	Paid	$340.97
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	117	01/14/2014	Paid	$1,511.63
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1113	01/14/2014	Paid	$1,070.51
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	116	01/14/2014	Paid	$2,143.99
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1110	01/14/2014	Paid	$159.34
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	115	01/14/2014	Paid	$1,821.42
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1112	01/14/2014	Paid	$1,427.33
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1111	01/14/2014	Paid	$3,993.68
DO 4400 14010806089	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	114	01/14/2014	Paid	$670.98