PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1500 15042121979 |
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 14110602856 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/22/2015 | Paid | $208.80 |
DO 1500 14110602868 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/22/2015 | Paid | $359.07 |
DO 1500 15010706208 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/22/2015 | Paid | $521.52 |