PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 11092134980 |
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 10110903832 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/26/2011 | Paid | $293.89 |
DO 2200 11050516085 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/26/2011 | Paid | $129.77 |
DO 2200 11050516085 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 09/26/2011 | Paid | $129.78 |
DO 2200 11090824582 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/26/2011 | Paid | $293.89 |