PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 11062926874 |
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 2200 10112905173 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/30/2011 | Paid | $9.43 |
DO 2200 10112905173 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 142 | 06/30/2011 | Paid | $9.42 |