PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 10072731841 |
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 10071525705 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 07/28/2010 | Paid | $314.04 |
DO 6000 10071525724 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 07/28/2010 | Paid | $419.38 |