PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 09052030160 |
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 9100 09042119037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/21/2009 | Paid | $314.65 |
DO 9100 09042119037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/21/2009 | Paid | $136.53 |
DO 9100 09042119037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/21/2009 | Paid | $122.24 |
DO 9100 09042119037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/21/2009 | Paid | $320.33 |
DO 9100 09042119037 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/21/2009 | Paid | $125.25 |