PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON USA INC |
PAYMENT REQUEST | PRM 8200 11041319752 |
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 11040714057 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/14/2011 | Paid | $260.73 |