PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5900 15072232376 |
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 5900 14101501424 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 07/23/2015 | Paid | $414.71 |
DO 5900 14101501424 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 07/23/2015 | Paid | $454.02 |