PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5500 13020813551 |
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 13020408191 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 161 | 02/11/2013 | Paid | $795.37 |
DO 5500 13020408191 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 121 | 02/11/2013 | Paid | $308.72 |
DO 5500 13020408191 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 111 | 02/11/2013 | Paid | $1,226.66 |
DO 5500 13020408191 | n/a | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 171 | 02/11/2013 | Paid | $308.72 |