PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | DAHILL OFFICE TECHNOLOGY CORPORATION |
PAYMENT REQUEST | PRM 8100 14060925646 |
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 14011506480 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 06/10/2014 | Paid | $486.00 |