PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 15081735234 |
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 15071717265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/18/2015 | Paid | $446.91 |
DO 8600 15071717273 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/18/2015 | Paid | $176.97 |