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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14081233292

Total:$2,163.66

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 8600 14031409759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/13/2014 Paid $532.63
DO 8600 14031409762 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/13/2014 Paid $242.26
DO 8600 14031409770 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/13/2014 Paid $242.26
DO 8600 14031409773 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/13/2014 Paid $221.74
DO 8600 14031409775 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/13/2014 Paid $242.26
DO 8600 14031409776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/13/2014 Paid $309.66
DO 8600 14031409786 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/13/2014 Paid $199.25
PO 8600 14031302673 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 181 08/13/2014 Paid $173.60
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