PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 10102603056 |
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 6000 10101301465 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 10/27/2010 | Paid | $79.39 |
DO 6000 10101301465 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 10/27/2010 | Paid | $79.40 |
DO 6000 10101301465 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/27/2010 | Paid | $79.40 |
DO 6000 10101301465 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/27/2010 | Paid | $79.40 |