PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 1100 17092935471 |
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 | 131 | 10/02/2017 | Paid | $1,050.00 |
DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 111 | 10/02/2017 | Paid | $184.00 |
DO 1100 17092816827 | n/a | Drives, Hard/Fixed Disk | 121 | 10/02/2017 | Paid | $466.71 |