PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON USA INC |
PAYMENT REQUEST | PRM 8200 11030315437 |
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 8200 11022511147 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/04/2011 | Paid | $65.89 |
DO 8200 11022511148 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/04/2011 | Paid | $189.57 |