PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 14042320912 |
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 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 04/24/2014 | Paid | $286.29 |
DO 2200 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/24/2014 | Paid | $286.30 |
DO 2200 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 04/24/2014 | Paid | $209.51 |
DO 2200 13101801618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/24/2014 | Paid | $209.50 |