PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 11121306961 |
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 6300 11120604225 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/14/2011 | Paid | $307.41 |
DO 6300 11120604228 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/14/2011 | Paid | $379.25 |
DO 6300 11120604232 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/14/2011 | Paid | $307.41 |
DO 6300 11120704306 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/14/2011 | Paid | $548.89 |