PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9300 13012211685 |
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 9300 12100500691 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 01/23/2013 | Paid | $57.78 |
DO 9300 12100500691 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 01/23/2013 | Paid | $72.91 |
DO 9300 12100500691 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/23/2013 | Paid | $36.79 |
DO 9300 12100500691 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 01/23/2013 | Paid | $70.18 |