PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 15092339732 |
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 8700 14121004720 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/05/2015 | Paid | $21,206.00 |