PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 15010509900 |
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 14122305631 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/06/2015 | Paid | $399.64 |
DO 6300 14122305633 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/06/2015 | Paid | $758.54 |
DO 6300 14122305634 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/06/2015 | Paid | $744.37 |
DO 6300 14122305635 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/06/2015 | Paid | $744.37 |
DO 6300 14122305637 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/06/2015 | Paid | $824.68 |