PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 10121407734 |
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 |
---|---|---|---|---|---|---|
PO 1600 10120801585 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 12/15/2010 | Paid | $276.90 |
PO 1600 10120801585 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/15/2010 | Paid | $285.29 |
PO 1600 10120801585 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 113 | 12/15/2010 | Paid | $276.89 |