PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 10011110418 |
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 09122907628 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/12/2010 | Paid | $469.50 |
DO 1500 09122907628 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/12/2010 | Paid | $366.20 |
DO 1500 09122907628 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/12/2010 | Paid | $103.29 |