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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 13091835563

Total:$1,996.24

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 13091020981 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/19/2013 Paid $221.64
DO 5800 13091020982 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/19/2013 Paid $221.64
DO 5800 13091020983 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/19/2013 Paid $221.64
DO 5800 13091020985 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/19/2013 Paid $268.23
DO 5800 13091020986 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/19/2013 Paid $221.64
DO 5800 13091020987 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/19/2013 Paid $221.64
DO 5800 13091020988 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/19/2013 Paid $351.58
DO 5800 13091020990 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/19/2013 Paid $268.23
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