Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RICOH AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 1100 16083135910 |
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 16080217357 | n/a | Printers, Laser | 121 | 09/01/2016 | Paid | $51,164.92 |
| DO 1100 16080217357 | n/a | Printers, Laser | 111 | 09/01/2016 | Paid | $51,164.92 |
| DO 1100 16080217357 | n/a | Printers, Laser | 131 | 09/01/2016 | Paid | $51,164.92 |