PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9300 15042021933 |
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 14121705234 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 04/21/2015 | Paid | $85.13 |
DO 9300 14121705234 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/21/2015 | Paid | $49.66 |
DO 9300 14121705234 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 04/21/2015 | Paid | $102.87 |