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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8200 15093040566

Total:$2,628.88

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 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/02/2015 Paid $241.53
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/02/2015 Paid $585.65
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/02/2015 Paid $266.14
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/02/2015 Paid $437.21
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/02/2015 Paid $204.89
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/02/2015 Paid $450.65
DO 8200 14100800905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/02/2015 Paid $442.81
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