PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7200 15021013854 |
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 7200 14102301873 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/11/2015 | Paid | $1,272.75 |
DO 7200 14102301873 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 02/11/2015 | Paid | $894.48 |