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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2400 11070527357

Total:$2,616.64

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 2400 11011208316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/06/2011 Paid $964.66
DO 2400 11011208316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/06/2011 Paid $846.45
DO 2400 11011208316 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/06/2011 Paid $805.53
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