PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 14051523346 |
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 14050612833 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/16/2014 | Paid | $982.97 |
DO 1600 14050612836 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/16/2014 | Paid | $134.59 |
DO 1600 14050612838 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/16/2014 | Paid | $684.80 |
DO 1600 14050612839 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/16/2014 | Paid | $966.18 |