PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 13040819105 |
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 12101701478 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/09/2013 | Paid | $310.03 |
DO 2200 12102602207 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/09/2013 | Paid | $293.89 |
DO 2200 12102902242 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/09/2013 | Paid | $226.85 |
DO 2200 12111903573 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/09/2013 | Paid | $274.44 |
DO 2200 12111903573 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 04/09/2013 | Paid | $274.45 |