PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 10060125631 |
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 10051820395 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/02/2010 | Paid | $328.22 |
DO 1500 10051820406 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 06/02/2010 | Paid | $358.98 |
DO 1500 10051820406 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 06/02/2010 | Paid | $348.43 |
DO 1500 10051820406 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/02/2010 | Paid | $348.43 |