PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 10050523188 |
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 10042618246 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/06/2010 | Paid | $761.74 |
DO 8700 10042618249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/06/2010 | Paid | $752.32 |
DO 8700 10042618251 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/06/2010 | Paid | $702.78 |
DO 8700 10042618252 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/06/2010 | Paid | $358.92 |
DO 8700 10042618253 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/06/2010 | Paid | $564.49 |