PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 09102302606 |
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 09101601532 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/26/2009 | Paid | $584.55 |
DO 6800 09101601536 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/26/2009 | Paid | $584.55 |
DO 6800 09101601548 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/26/2009 | Paid | $969.11 |
DO 6800 09101601550 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/26/2009 | Paid | $584.55 |