PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 11031416481 |
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 10020410883 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/15/2011 | Paid | $85.73 |
DO 6000 10020410883 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/15/2011 | Paid | $129.52 |
DO 6000 10072426588 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/15/2011 | Paid | $486.53 |