PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 11102502377 |
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 11101501137 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/26/2011 | Paid | $260.96 |
DO 1600 11101501137 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 10/26/2011 | Paid | $260.96 |
DO 1600 11101501137 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/26/2011 | Paid | $268.87 |