PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8100 14020512697 |
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 8100 13111203153 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/06/2014 | Paid | $35.19 |
DO 8100 13111203153 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/06/2014 | Paid | $201.96 |
DO 8100 13111203153 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/06/2014 | Paid | $236.05 |