PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9100 12021712879 |
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 12021508335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/21/2012 | Paid | $4,300.05 |
DO 9100 12021508335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/21/2012 | Paid | $9,496.62 |
DO 9100 12021508335 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/21/2012 | Paid | $10,340.04 |