PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 09062634598 |
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 2200 09061824460 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/29/2009 | Paid | $494.46 |
DO 2200 09061824478 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/29/2009 | Paid | $211.44 |
DO 2200 09061824478 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/29/2009 | Paid | $211.45 |