PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7400 09012915740 |
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 7400 07100100080 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/30/2009 | Paid | $243.71 |
DO 7400 08102302374 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 01/30/2009 | Paid | $409.67 |
DO 7400 08102302374 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 131 | 01/30/2009 | Paid | $409.67 |