PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 09022619530 |
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 8700 09020611765 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/27/2009 | Paid | $401.61 |
DO 8700 09021212405 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/27/2009 | Paid | $837.11 |
DO 8700 09021212406 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/27/2009 | Paid | $837.11 |