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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 13071728953

Total:$273.16

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 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/18/2013 Paid $61.66
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/18/2013 Paid $48.87
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/18/2013 Paid $17.54
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/18/2013 Paid $21.31
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/18/2013 Paid $11.17
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/18/2013 Paid $22.13
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/18/2013 Paid $31.12
DO 9300 12100500691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/18/2013 Paid $59.36
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