PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 12052222124 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/23/2012 | Paid | $314.75 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/23/2012 | Paid | $113.42 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/23/2012 | Paid | $314.75 |
CT 2200 AW120216064 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 05/23/2012 | Paid | $113.43 |