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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 12011209621

Total:$1,727.77

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 8600 11110302407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/13/2012 Paid $104.09
DO 8600 11110402423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/13/2012 Paid $373.62
DO 8600 11110402423 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/13/2012 Paid $89.00
DO 8600 11110402432 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/13/2012 Paid $187.99
DO 8600 11110402441 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/13/2012 Paid $346.24
DO 8600 11110402451 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/13/2012 Paid $216.14
PO 8600 11110400851 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/13/2012 Paid $173.60
PO 8600 11110400856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/13/2012 Paid $237.09
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