PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 7600 11021713858 |
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 7600 11013109553 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/18/2011 | Paid | $552.67 |
DO 7600 11013109553 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/18/2011 | Paid | $552.67 |
PO 7600 11013102656 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/18/2011 | Paid | $115.38 |
PO 7600 11013102656 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/18/2011 | Paid | $115.38 |