PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 09021017510 |
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 8600 09020311237 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/11/2009 | Paid | $373.62 |
DO 8600 09020311237 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 02/11/2009 | Paid | $340.44 |
DO 8600 09020411262 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/11/2009 | Paid | $668.01 |
DO 8600 09020411262 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/11/2009 | Paid | $335.60 |
DO 8600 09020411262 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/11/2009 | Paid | $237.09 |