PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 13111905588 |
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 13101101220 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/20/2013 | Paid | $320.25 |
DO 2200 13101101224 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/20/2013 | Paid | $320.25 |
DO 2200 13101101271 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/20/2013 | Paid | $293.89 |
DO 2200 13101501395 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/20/2013 | Paid | $227.95 |
DO 2200 13101501404 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/20/2013 | Paid | $222.49 |