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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 13020813551

Total:$2,639.47

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 5500 13020408191 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 171 02/11/2013 Paid $308.72
DO 5500 13020408191 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 121 02/11/2013 Paid $308.72
DO 5500 13020408191 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 111 02/11/2013 Paid $1,226.66
DO 5500 13020408191 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 161 02/11/2013 Paid $795.37
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