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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 14071629879

Total:$3,103.43

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 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2014 Paid $572.59
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/17/2014 Paid $548.89
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2014 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2014 Paid $568.67
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2014 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2014 Paid $541.60
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/17/2014 Paid $208.80
DO 5600 14042312087 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 07/17/2014 Paid $245.28
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