PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 4400 11121607325 |
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 4400 11121204563 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/19/2011 | Paid | $217.81 |
DO 4400 11121204563 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 12/19/2011 | Paid | $217.81 |
PO 4400 11121201569 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 12/19/2011 | Paid | $432.97 |
PO 4400 11121201569 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 131 | 12/19/2011 | Paid | $432.97 |