PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 09092444998 |
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 09090231672 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/25/2009 | Paid | $523.50 |
DO 6800 09090231675 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 09/25/2009 | Paid | $1,528.66 |
DO 6800 09091632983 | n/a | Copying Services (Reproduction) | 141 | 09/25/2009 | Paid | $543.35 |