PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5500 12092434776 |
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 11121404793 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/25/2012 | Paid | $242.26 |
DO 5500 12071017456 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/25/2012 | Paid | $572.59 |
DO 5500 12081419775 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/25/2012 | Paid | $242.26 |