PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 11072229084 |
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 11071320795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/25/2011 | Paid | $199.28 |
DO 9100 11071320795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/25/2011 | Paid | $166.14 |
DO 9100 11071320795 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/25/2011 | Paid | $125.25 |