PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 09041626238 |
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 09032316129 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/17/2009 | Paid | $139.21 |
DO 8700 09032316130 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/17/2009 | Paid | $401.61 |