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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14041820571

Total:$1,914.38

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 14031309731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/21/2014 Paid $154.03
DO 8600 14031409762 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/21/2014 Paid $242.26
DO 8600 14031409775 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/21/2014 Paid $242.26
DO 8600 14031409776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/21/2014 Paid $309.66
DO 8600 14031409778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/21/2014 Paid $314.41
DO 8600 14031409781 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/21/2014 Paid $217.81
DO 8600 14031409790 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/21/2014 Paid $217.81
DO 8600 14031409791 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/21/2014 Paid $216.14
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