PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 09102703014 |
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 09101201054 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/28/2009 | Paid | $292.78 |
DO 9100 09101201054 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/28/2009 | Paid | $424.81 |
DO 9100 09101201054 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/28/2009 | Paid | $267.82 |
DO 9100 09101201065 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/28/2009 | Paid | $152.24 |