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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 12021512558

Total:$222.02

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 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/16/2012 Paid $42.70
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/16/2012 Paid $25.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/16/2012 Paid $25.60
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