PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7400 13101701715 |
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 13081619544 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/18/2013 | Paid | $572.59 |
DO 7400 13091221329 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/18/2013 | Paid | $291.76 |
DO 7400 13091221330 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/18/2013 | Paid | $291.76 |