PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7200 16110103212 |
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 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/02/2016 | Paid | $1,662.68 |
DO 7200 16011906442 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 11/02/2016 | Paid | $1,025.41 |