PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 10040520175 |
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 09081029205 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/06/2010 | Paid | $106.07 |
DO 9100 10012209623 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/06/2010 | Paid | $152.24 |
DO 9100 10012209623 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/06/2010 | Paid | $106.53 |