PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9500 09030620686 |
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 9500 09022513690 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/09/2009 | Paid | $4,417.01 |
DO 9500 09022513690 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/09/2009 | Paid | $819.27 |