PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5500 09102803079 |
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 5500 09050720700 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/29/2009 | Paid | $452.65 |
PO 5500 09102200705 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 141 | 10/29/2009 | Paid | $531.27 |