PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 11080430244 |
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 5600 11013109517 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 08/10/2011 | Paid | $396.67 |