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Departments Investigations Copier Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Jun-13-2016 $1,025.04
Lewan & Associates Inc. RETURN LEASED XEROX 7435 Jun-30-2015 $431.60
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Sep-02-2016 $309.32
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Jun-13-2016 $243.38
XEROX CORPORATION (ACH)
[P.O. # 9170566]
HIDTA Copier Lease 2017 Feb-06-2017 $227.89
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Aug-19-2015 $225.95
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 May-12-2016 $222.84
XEROX CORPORATION (ACH)
[P.O. # 9170566]
HIDTA Copier Lease 2017 Mar-27-2017 $217.00
XEROX CORPORATION (ACH)
[P.O. # 9170566]
HIDTA Copier Lease 2017 Apr-17-2017 $203.87
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Aug-01-2016 $195.76
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Apr-18-2016 $194.00
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Dec-09-2015 $191.46
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Mar-07-2016 $191.44
XEROX CORPORATION (ACH)
[P.O. # 9170566]
HIDTA Copier Lease 2017 Mar-06-2017 $190.83
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Jan-14-2016 $182.90
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Oct-29-2015 $174.88
XEROX CORPORATION (ACH)
[P.O. # 9170566]
HIDTA Copier Lease 2017 May-15-2017 $174.71
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Sep-12-2016 $172.83
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Feb-22-2016 $166.68
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Copier Lease Payments for 2015 Nov-06-2015 $149.61
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Oct-31-2016 $103.75
LEWAN & ASSOCIATES
[P.O. # 1511044]
Lar Cty Drug Tsk-Xerox Copier Dec-10-2015 $85.97
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Aug-19-2015 $69.96
XEROX CORPORATION (ACH)
[P.O. # 9151084]
Estimated Print Charges 2015 Nov-06-2015 $20.12
XEROX CORPORATION (ACH)
[P.O. # 1509858]
Credit to reverse meter chg Nov-06-2015 $-44.06
LEWAN & ASSOCIATES
[P.O. # 1511044]
Lar Cty Drug Tsk-Xerox Copier Feb-09-2016 $-85.97
XEROX CORPORATION (ACH)
[P.O. # 1601264]
Hidta Copier Lease Pymts 2016 Jun-13-2016 $-243.38
XEROX CORPORATION (ACH) Correct overpmt error Jul-26-2016 $-781.66
Total (of all records): $ 4,216.72