PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 14122008322 |
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 14102101747 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/22/2014 | Paid | $572.59 |
DO 6000 14111003026 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 12/22/2014 | Paid | $505.70 |
DO 6000 14111003039 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/22/2014 | Paid | $217.90 |
DO 6000 14111003039 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/22/2014 | Paid | $217.90 |
DO 6000 14111003039 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/22/2014 | Paid | $217.89 |