PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 4400 15022415283 |
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 |
---|---|---|---|---|---|---|
PO 4400 15021801963 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 02/25/2015 | Paid | $1,218.66 |
PO 4400 15021801963 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 02/25/2015 | Paid | $432.97 |