PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 08121110251 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2008 | Paid | $459.93 |