PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 12082231329 |
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 11112903815 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/23/2012 | Paid | $396.67 |
DO 5600 12012506924 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/23/2012 | Paid | $291.00 |
DO 5600 12012506924 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/23/2012 | Paid | $568.67 |