PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5800 11021713831 |
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 10120805966 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/18/2011 | Paid | $692.24 |
PO 5800 11020702817 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/18/2011 | Paid | $298.82 |
PO 5800 11020702818 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/18/2011 | Paid | $282.00 |