PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 12071627493 |
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 12070917377 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/17/2012 | Paid | $328.22 |
DO 1500 12070917378 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/17/2012 | Paid | $636.72 |