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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 15101401364

Total:$599.66

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) 117 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/15/2015 Paid $74.94
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/15/2015 Paid $74.96
DO 7800 14100100084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/15/2015 Paid $74.96
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