PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 09040724876 |
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 6800 09033116962 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 04/08/2009 | Paid | $364.46 |
DO 6800 09033116962 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/08/2009 | Paid | $584.55 |
DO 6800 09033116977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/08/2009 | Paid | $970.72 |
DO 6800 09040117104 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/08/2009 | Paid | $584.55 |