PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 12030714674 |
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 12022909282 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 03/08/2012 | Paid | $250.14 |
DO 1500 12022909282 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/08/2012 | Paid | $250.13 |
DO 1500 12022909282 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/08/2012 | Paid | $257.71 |
DO 1500 12022909294 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/08/2012 | Paid | $823.46 |