Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | PRM 1100 17092935462 |
Purchase Orders | Select from Below
| 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 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1111 | 10/02/2017 | Paid | $1,750.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 121 | 10/02/2017 | Paid | $676.02 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 161 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1141 | 10/02/2017 | Paid | $7,700.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 151 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1131 | 10/02/2017 | Paid | $2,800.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1121 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1101 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 171 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 111 | 10/02/2017 | Paid | $350.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 131 | 10/02/2017 | Paid | $5,950.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 181 | 10/02/2017 | Paid | $2,450.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 1151 | 10/02/2017 | Paid | $10,850.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 141 | 10/02/2017 | Paid | $2,800.00 |
| DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 191 | 10/02/2017 | Paid | $1,750.00 |