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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5600 14122208508

Total:$3,136.55

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 14091520818 MA 5600 NC140000016 Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/23/2014 Paid $379.54
DO 5600 14091520818 MA 5600 NC140000016 Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/23/2014 Paid $872.46
DO 5600 14091520818 MA 5600 NC140000016 Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/23/2014 Paid $872.46
DO 5600 14091520818 MA 5600 NC140000016 Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/23/2014 Paid $872.46
DO 5600 14091520818 MA 5600 NC140000016 Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/23/2014 Paid $139.63
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