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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5800 14111004713

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 14110502696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/14/2014 Paid $268.23
DO 5800 14110502697 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/14/2014 Paid $351.58
DO 5800 14110502698 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/14/2014 Paid $221.64
DO 5800 14110502700 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/14/2014 Paid $221.64
DO 5800 14110502702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/14/2014 Paid $268.23
DO 5800 14110502746 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/14/2014 Paid $221.64
DO 5800 14110502758 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/14/2014 Paid $221.64
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