PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 12040417649 |
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 12032711017 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/05/2012 | Paid | $548.89 |
DO 6300 12032711018 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/05/2012 | Paid | $548.89 |