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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 15021714518

Total:$654.11

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 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/18/2015 Paid $78.83
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/18/2015 Paid $49.19
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/18/2015 Paid $117.08
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/18/2015 Paid $149.33
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/18/2015 Paid $59.98
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/18/2015 Paid $79.73
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2015 Paid $59.98
DO 8600 14120204163 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 02/18/2015 Paid $59.99
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