PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 09122808749 |
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 09102001852 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/29/2009 | Paid | $314.75 |
DO 2200 09112404977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/29/2009 | Paid | $210.34 |
DO 2200 09120305640 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/29/2009 | Paid | $408.69 |
DO 2200 09120305640 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 12/29/2009 | Paid | $408.70 |