PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 13020813576 |
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 13020608314 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/11/2013 | Paid | $918.73 |
DO 6800 13020608320 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/11/2013 | Paid | $927.51 |
DO 6800 13020608321 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/11/2013 | Paid | $560.72 |