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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 13123009065

Total:$257.47

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 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/31/2013 Paid $32.18
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/31/2013 Paid $32.21
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/31/2013 Paid $32.18
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