PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8500 13041119518 |
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 |
---|---|---|---|---|---|---|
PO 8500 13021902625 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 04/12/2013 | Paid | $548.89 |