PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 09092845333 |
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 6000 09091532728 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 09/29/2009 | Paid | $129.52 |
DO 6000 09091532728 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 09/29/2009 | Paid | $481.46 |