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Departments Utilities Customer Connections Copier Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9164386]
COPIER RENTAL SERVICES Jul-06-2016 $293.81
XEROX CORPORATION (ACH)
[P.O. # 9164386]
COPIER RENTAL SERVICES Jul-06-2016 $174.75
XEROX CORPORATION (ACH)
[P.O. # 9164386]
COPIER RENTAL SERVICES Jul-06-2016 $230.09
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT May-31-2016 $1,600.36
XEROX CORPORATION (ACH)
[P.O. # 9162602]
COPIER RENTAL SERVICES Apr-29-2016 $160.02
XEROX CORPORATION (ACH)
[P.O. # 9162602]
COPIER RENTAL SERVICES Apr-29-2016 $322.14
XEROX CORPORATION (ACH)
[P.O. # 9162602]
COPIER RENTAL SERVICES Apr-29-2016 $249.21
XEROX CORPORATION (ACH)
[P.O. # 9162069]
COPIER RENTAL SERVICES Apr-01-2016 $162.43
XEROX CORPORATION (ACH)
[P.O. # 9162069]
COPIER RENTAL SERVICES Apr-01-2016 $234.88
XEROX CORPORATION (ACH)
[P.O. # 9162069]
COPIER RENTAL SERVICES Apr-01-2016 $311.57
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Feb-29-2016 $1,807.48
XEROX CORPORATION (ACH)
[P.O. # 9161400]
COPIER RENTAL SERVICES Feb-26-2016 $163.62
XEROX CORPORATION (ACH)
[P.O. # 9161400]
COPIER RENTAL SERVICES Feb-26-2016 $282.15
XEROX CORPORATION (ACH)
[P.O. # 9161400]
COPIER RENTAL SERVICES Feb-26-2016 $225.91
XEROX CORPORATION (ACH)
[P.O. # 9160798]
COPIER RENTAL SERVICES Jan-29-2016 $229.52
XEROX CORPORATION (ACH)
[P.O. # 9160798]
COPIER RENTAL SERVICES Jan-29-2016 $312.84
XEROX CORPORATION (ACH)
[P.O. # 9160798]
COPIER RENTAL SERVICES Jan-29-2016 $160.51
XEROX CORPORATION (ACH)
[P.O. # 9157800]
COPIER RENTAL SERVICES Dec-23-2015 $244.97
XEROX CORPORATION (ACH)
[P.O. # 9157800]
COPIER RENTAL SERVICES Dec-23-2015 $127.19
XEROX CORPORATION (ACH)
[P.O. # 9157800]
COPIER RENTAL SERVICES Dec-23-2015 $397.25
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Nov-30-2015 $1,642.17
XEROX CORPORATION (ACH)
[P.O. # 9157041]
COPIER RENTAL SERVICES Nov-16-2015 $367.62
XEROX CORPORATION (ACH)
[P.O. # 9157041]
COPIER RENTAL SERVICES Nov-16-2015 $229.57
XEROX CORPORATION (ACH)
[P.O. # 9157041]
COPIER RENTAL SERVICES Nov-16-2015 $138.26
XEROX CORPORATION (ACH)
[P.O. # 9156374]
COPIER RENTAL SERVICES Oct-12-2015 $136.34
XEROX CORPORATION (ACH)
[P.O. # 9156374]
COPIER RENTAL SERVICES Oct-12-2015 $238.11
XEROX CORPORATION (ACH)
[P.O. # 9156374]
COPIER RENTAL SERVICES Oct-12-2015 $378.58
XEROX CORPORATION (ACH)
[P.O. # 9155889]
COPIER RENTAL SERVICES Sep-21-2015 $226.39
XEROX CORPORATION (ACH)
[P.O. # 9155889]
COPIER RENTAL SERVICES Sep-21-2015 $403.08
XEROX CORPORATION (ACH)
[P.O. # 9155889]
COPIER RENTAL SERVICES Sep-21-2015 $140.82
Lewan & Associates Inc. Purchase Lewan & Associat Aug-31-2015 $1,594.31
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9155045]
COPIER RENTAL SERVICES Aug-14-2015 $95.00
XEROX CORPORATION (ACH)
[P.O. # 9154952]
COPIER RENTAL SERVICES Aug-10-2015 $131.00
XEROX CORPORATION (ACH)
[P.O. # 9154952]
COPIER RENTAL SERVICES Aug-10-2015 $226.76
XEROX CORPORATION (ACH)
[P.O. # 9154952]
COPIER RENTAL SERVICES Aug-10-2015 $448.11
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $135.66
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $322.94
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $224.53
Lewan & Associates Inc. Purchase Lewan & Associat May-29-2015 $1,490.99
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $222.60
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $307.46
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $10.74
XEROX CORPORATION (ACH)
[P.O. # 9152064]
MX4-318660 & MX4-318537 Apr-08-2015 $224.32
XEROX CORPORATION (ACH)
[P.O. # 9152064]
MX4-318660 & MX4-318537 Apr-08-2015 $310.53
XEROX CORPORATION (ACH)
[P.O. # 9151758]
MXJ-318537 & 318660 Mar-24-2015 $345.01
XEROX CORPORATION (ACH)
[P.O. # 9151758]
MXJ-318537 & 318660 Mar-24-2015 $227.15
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9151429]
COPIER RENTAL SERVICES Mar-09-2015 $556.50
Lewan & Associates Inc. Purchase Lewan & Associat Feb-27-2015 $1,438.19
XEROX CORPORATION (ACH)
[P.O. # 9150940]
078049174 & 078049173 Feb-12-2015 $224.31
XEROX CORPORATION (ACH)
[P.O. # 9150940]
078049174 & 078049173 Feb-12-2015 $352.28
XEROX CORPORATION (ACH)
[P.O. # 9150452]
077591894 & 077591893 Jan-20-2015 $225.70
XEROX CORPORATION (ACH)
[P.O. # 9150452]
077591894 & 077591893 Jan-20-2015 $429.87
XEROX CORPORATION (ACH)
[P.O. # 9147241]
077121417,077121418 Dec-08-2014 $386.44
XEROX CORPORATION (ACH)
[P.O. # 9147241]
077121417,077121418 Dec-08-2014 $242.93
Lewan & Associates Inc. Purchase Lewan & Associat Nov-28-2014 $1,488.55
XEROX CORPORATION (ACH)
[P.O. # 9146506]
076692177 & 076692178 Nov-05-2014 $227.58
XEROX CORPORATION (ACH)
[P.O. # 9146506]
076692177 & 076692178 Nov-05-2014 $325.73
XEROX CORPORATION (ACH)
[P.O. # 9145835]
076200083&076200084 Oct-08-2014 $259.63
XEROX CORPORATION (ACH)
[P.O. # 9145835]
076200083&076200084 Oct-08-2014 $374.76
Lewan & Associates Inc. Purchase Lewan & Associat Sep-30-2014 $1,305.95
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $394.54
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $236.58
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $303.52
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Mail Room 117 N Mason Sep-17-2014 $236.10
Lewan & Associates Inc. Purchase Lewan & Associat Aug-29-2014 $1,371.72
Total (of all records): $ 28,289.63