PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5900 13121207705 |
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 5900 13020708410 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 12/13/2013 | Paid | $414.71 |
DO 5900 13120904602 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/13/2013 | Paid | $454.02 |