PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 09083142147 |
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 |
---|---|---|---|---|---|---|
DO 1500 09081830037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/01/2009 | Paid | $89.24 |
DO 1500 09081830037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 09/01/2009 | Paid | $316.40 |
DO 1500 09081830037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/01/2009 | Paid | $405.64 |