Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 2200 22122808446 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220916094 | n/a | Image Processing and Conversion Services | 112 | 12/29/2022 | Paid | $3,986.88 |
| CT 2200 AW220916094 | n/a | Image Processing and Conversion Services | 111 | 12/29/2022 | Paid | $3,986.87 |