Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | PRM 2200 20102702425 |
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 2200 19120603864 | n/a | Printers, Laser | 131 | 10/29/2020 | Paid | $224.86 |
| DO 2200 19120603864 | n/a | Printers, Laser | 141 | 10/29/2020 | Paid | $224.85 |