PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 13082232985 |
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 13081219187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 08/23/2013 | Paid | $199.02 |
DO 6800 13081219192 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/23/2013 | Paid | $560.72 |
DO 6800 13081219198 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/23/2013 | Paid | $915.28 |
DO 6800 13081219201 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/23/2013 | Paid | $1,110.78 |