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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 5500 09120407070

Total:$1,103.77

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 09110503467 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 121 12/07/2009 Paid $795.05
DO 5500 09110503467 n/a RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES 131 12/07/2009 Paid $308.72
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