PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 13062126493 |
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 13060615323 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/24/2013 | Paid | $708.79 |
DO 6800 13060615330 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/24/2013 | Paid | $1,131.74 |
DO 6800 13060615339 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/24/2013 | Paid | $920.28 |