PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 12091133537 |
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 11111503011 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/12/2012 | Paid | $145.17 |
DO 6000 11111503011 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 09/12/2012 | Paid | $145.17 |
DO 6000 11121304658 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/12/2012 | Paid | $314.04 |
DO 6000 11121304658 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/12/2012 | Paid | $317.59 |
DO 6000 11121304658 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/12/2012 | Paid | $572.59 |