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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 15021114134
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 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/12/2015 Paid $25.84
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 02/12/2015 Paid $72.01
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/12/2015 Paid $31.23
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/12/2015 Paid $28.88
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/12/2015 Paid $42.00
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/12/2015 Paid $13.94
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 02/12/2015 Paid $87.00
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 02/12/2015 Paid $23.91
DO 9300 14121705234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/12/2015 Paid $15.08