PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 10020213000 |
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 10012209622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/03/2010 | Paid | $424.81 |
DO 9100 10012209622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/03/2010 | Paid | $267.82 |
DO 9100 10012209622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/03/2010 | Paid | $267.82 |
DO 9100 10012209622 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/03/2010 | Paid | $314.65 |