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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6800 11021713852
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 6800 11020102684 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2011 Paid $2,436.00