PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | GAX 1500 09102802198 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-copy machines | 103 | 11/19/2009 | Paid | ($180.18) | |
n/a | Rental-copy machines | 101 | 11/19/2009 | Paid | ($231.00) | |
n/a | Rental-copy machines | 102 | 11/19/2009 | Paid | ($50.82) |