PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 13111205016 |
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 13110702980 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/13/2013 | Paid | $199.02 |
DO 6800 13110702982 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/13/2013 | Paid | $799.69 |
DO 6800 13110702984 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/13/2013 | Paid | $1,073.86 |
DO 6800 13110702987 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/13/2013 | Paid | $951.75 |