PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 14122308663 |
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 14100600592 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/26/2014 | Paid | $274.45 |
DO 2200 14100600592 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 12/26/2014 | Paid | $274.44 |
DO 2200 14100901045 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/26/2014 | Paid | $548.89 |
DO 2200 14102401975 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/26/2014 | Paid | $226.85 |