PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9300 14102903673 |
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 13110702947 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/30/2014 | Paid | $87.01 |
DO 9300 13110702947 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/30/2014 | Paid | $42.01 |
DO 9300 13110702947 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 10/30/2014 | Paid | $71.99 |