PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 13052023274 |
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 11121304658 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/21/2013 | Paid | $114.52 |
DO 6000 13010706244 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/21/2013 | Paid | $572.59 |
DO 6000 13010706244 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/21/2013 | Paid | $572.59 |
DO 6000 13010906370 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/21/2013 | Paid | $249.18 |