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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 12022713728

Total:$1,216.25

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 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 02/28/2012 Paid $280.21
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 02/28/2012 Paid $222.82
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/28/2012 Paid $147.35
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 02/28/2012 Paid $109.13
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 02/28/2012 Paid $69.84
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/28/2012 Paid $225.53
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/28/2012 Paid $114.49
DO 8700 12020908032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/28/2012 Paid $46.88
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