PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6200 12090633073 |
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 |
---|---|---|---|---|---|---|
PO 6200 12082906616 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/07/2012 | Paid | $268.35 |
PO 6200 12082906622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/07/2012 | Paid | $268.35 |