PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8300 11081831892 |
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 8300 11080422403 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/19/2011 | Paid | $212.35 |
DO 8300 11080422403 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/19/2011 | Paid | $212.35 |
DO 8300 11080422411 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/19/2011 | Paid | $416.33 |