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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14072931703

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 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/30/2014 Paid $32.14
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/30/2014 Paid $32.19
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/30/2014 Paid $32.19
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