PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 13121708230 |
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 13121204870 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/20/2013 | Paid | $985.56 |
DO 6800 13121204873 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/20/2013 | Paid | $849.32 |
DO 6800 13121204874 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/20/2013 | Paid | $1,246.56 |