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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 12011009269

Total:$1,774.60

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 5800 12010605790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/11/2012 Paid $268.23
DO 5800 12010605792 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/11/2012 Paid $221.64
DO 5800 12010605793 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/11/2012 Paid $268.23
DO 5800 12010605794 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/11/2012 Paid $221.64
DO 5800 12010605795 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/11/2012 Paid $351.58
DO 5800 12010905890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/11/2012 Paid $221.64
DO 5800 12010905892 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/11/2012 Paid $221.64
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