PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 14021813824 |
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 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/19/2014 | Paid | $113.43 |
DO 2200 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 02/19/2014 | Paid | $113.42 |
DO 2200 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 02/19/2014 | Paid | $350.67 |
DO 2200 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/19/2014 | Paid | $350.66 |