PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 13090433832 |
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 12102602156 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/05/2013 | Paid | $293.89 |
DO 2200 12111503416 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/05/2013 | Paid | $320.25 |
DO 2200 12111603498 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/05/2013 | Paid | $105.00 |
DO 2200 12111603501 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/05/2013 | Paid | $105.00 |
DO 2200 12111603513 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/05/2013 | Paid | $197.91 |