PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 15042322345 |
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 14102902335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/24/2015 | Paid | $731.86 |
DO 2200 14121905392 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/24/2015 | Paid | $425.97 |