PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5500 09120407070 |
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 09110503440 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 141 | 12/07/2009 | Paid | $531.27 |
DO 5500 09110503469 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/07/2009 | Paid | $452.65 |