PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 11061025120 |
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 1600 11052017209 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 06/13/2011 | Paid | $271.66 |
DO 1600 11052017209 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 06/13/2011 | Paid | $271.67 |
DO 1600 11052017209 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/13/2011 | Paid | $279.89 |