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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14081233290

Total:$2,136.86

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 14031309737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/13/2014 Paid $240.36
DO 8600 14031309739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/13/2014 Paid $241.36
DO 8600 14031409778 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/13/2014 Paid $314.41
DO 8600 14031709799 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/13/2014 Paid $446.91
DO 8600 14031709804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/13/2014 Paid $446.91
DO 8600 14031709814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/13/2014 Paid $446.91
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