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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 15010209749

Total:$2,089.39

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 6800 14121605117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/05/2015 Paid $37.00
DO 6800 14121605117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/05/2015 Paid $888.11
DO 6800 14121605117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/05/2015 Paid $74.01
DO 6800 14121605117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/05/2015 Paid $148.02
DO 6800 14121605119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/05/2015 Paid $60.79
DO 6800 14121605119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/05/2015 Paid $121.58
DO 6800 14121605119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 01/05/2015 Paid $729.48
DO 6800 14121605119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 01/05/2015 Paid $30.40
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