PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 09062233961 |
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 6800 09060222925 | n/a | Copying Services (Reproduction) | 131 | 06/23/2009 | Paid | $180.58 |