PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 10062227999 |
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 10061022532 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/23/2010 | Paid | $397.77 |
DO 8600 10061022532 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/23/2010 | Paid | $16.73 |
DO 8600 10061022541 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/23/2010 | Paid | $2.48 |
DO 8600 10061022541 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/23/2010 | Paid | $373.62 |
DO 8600 10061022543 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/23/2010 | Paid | $346.24 |