PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 09031121281 |
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 09030314213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 03/12/2009 | Paid | $54.91 |
DO 8600 09030314213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/12/2009 | Paid | $340.76 |
DO 8600 09030314213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/12/2009 | Paid | $948.88 |
DO 8600 09030314213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/12/2009 | Paid | $577.06 |
DO 8600 09030314213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/12/2009 | Paid | $335.60 |