Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IKON OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 09120206803 |
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 8100 09111604206 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/03/2009 | Paid | $220.00 |