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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14040919570

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 14040210834 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/10/2014 Paid $221.64
DO 5800 14040210836 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/10/2014 Paid $221.64
DO 5800 14040210861 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/10/2014 Paid $221.64
DO 5800 14040210862 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/10/2014 Paid $221.64
DO 5800 14040210863 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/10/2014 Paid $221.64
DO 5800 14040210864 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/10/2014 Paid $268.23
DO 5800 14040210865 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/10/2014 Paid $268.23
DO 5800 14040210867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/10/2014 Paid $351.58
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