PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 15082536219 |
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 14111003075 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/26/2015 | Paid | $134.59 |
DO 1600 15081118602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/26/2015 | Paid | $688.29 |