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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14081233204

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 14080618243 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/13/2014 Paid $221.64
DO 5800 14080618244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/13/2014 Paid $221.64
DO 5800 14080618245 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/13/2014 Paid $221.64
DO 5800 14080618249 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/13/2014 Paid $221.64
DO 5800 14080618252 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/13/2014 Paid $268.23
DO 5800 14080618253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/13/2014 Paid $351.58
DO 5800 14080618254 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/13/2014 Paid $221.64
DO 5800 14080618256 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/13/2014 Paid $268.23
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