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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 14091236662

Total:$3,508.23

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 09/15/2014 Paid $714.87
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/15/2014 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/15/2014 Paid $816.01
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/15/2014 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/15/2014 Paid $208.80
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/15/2014 Paid $541.60
DO 5600 13111203191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/15/2014 Paid $548.89
DO 5600 14042312087 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 09/15/2014 Paid $260.46
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