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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8500 13092336072

Total:$548.89

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
PO 8500 13052904413 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 09/24/2013 Paid $548.89
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