PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 13071528336 |
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 13070216847 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/16/2013 | Paid | $754.79 |
DO 6300 13070216850 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/16/2013 | Paid | $549.36 |