PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 11061025233 |
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 11060217984 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/13/2011 | Paid | $278.11 |
DO 9100 11060217984 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/13/2011 | Paid | $122.24 |
PO 9100 11060205505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/13/2011 | Paid | $368.36 |
PO 9100 11060205505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/13/2011 | Paid | $278.36 |
PO 9100 11060205505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/13/2011 | Paid | $278.36 |