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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 15022315116

Total:$450.16

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 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/24/2015 Paid $56.27
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/24/2015 Paid $56.27
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