PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 13052023263 |
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 12102502132 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/21/2013 | Paid | $113.42 |
DO 2200 12102502132 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 05/21/2013 | Paid | $113.43 |
DO 2200 12102602156 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/21/2013 | Paid | $293.89 |