PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 14010609681 |
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 13121805223 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 01/07/2014 | Paid | $74.24 |
DO 8600 13121805226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/07/2014 | Paid | $274.83 |
DO 8600 13121805236 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/07/2014 | Paid | $216.14 |
DO 8600 13121805249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 01/07/2014 | Paid | $242.26 |
DO 8600 13121805251 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/07/2014 | Paid | $221.74 |