PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6800 10091637582 |
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 10091030776 | n/a | Copying Services (Reproduction) | 131 | 09/17/2010 | Paid | $1,200.70 |
DO 6800 10091030784 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/17/2010 | Paid | $593.88 |