PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 09110504190 |
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 5800 09110303139 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/06/2009 | Paid | $298.96 |
DO 5800 09110303139 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/06/2009 | Paid | $282.00 |
DO 5800 09110303175 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/06/2009 | Paid | $298.82 |
DO 5800 09110303186 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/06/2009 | Paid | $692.24 |
DO 5800 09110303195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/06/2009 | Paid | $282.00 |