PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 4400 12052122040 |
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 4400 12051704685 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 121 | 05/22/2012 | Paid | $10.18 |
PO 4400 12051704685 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 111 | 05/22/2012 | Paid | $122.00 |