PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 10080633015 |
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 10041316977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/09/2010 | Paid | $282.00 |
DO 5800 10072926934 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/09/2010 | Paid | $282.00 |