PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5500 08100600763 |
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 5500 08012410105 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/07/2008 | Paid | $1,652.04 |