PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 09021818378 |
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 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 02/19/2009 | Paid | $3,649.74 |