PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 11061025226 |
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 11012809433 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/13/2011 | Paid | $518.77 |
DO 8700 11060117929 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/13/2011 | Paid | $469.63 |