PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 14022414380 |
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 13100100053 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/25/2014 | Paid | $636.72 |
DO 1500 13100100095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/25/2014 | Paid | $268.06 |
DO 1500 13100200273 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/25/2014 | Paid | $359.07 |