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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6000 12091133537
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 6000 11121304677 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/12/2012 Paid $762.50