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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 17011710236

Total:$2,407.84

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 17011005622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/18/2017 Paid $268.86
DO 8600 17011005622 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/18/2017 Paid $240.36
DO 8600 17011005623 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/18/2017 Paid $187.99
DO 8600 17011005623 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/18/2017 Paid $187.99
DO 8600 17011005624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/18/2017 Paid $446.91
DO 8600 17011005624 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/18/2017 Paid $446.91
DO 8600 17011005625 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/18/2017 Paid $314.41
DO 8600 17011005625 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/18/2017 Paid $314.41
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