PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2400 15033019425 |
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 2400 13120904609 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/31/2015 | Paid | $868.56 |
DO 2400 13120904609 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/31/2015 | Paid | $742.78 |
DO 2400 15021708616 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/31/2015 | Paid | $1,629.29 |