Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | PRM 2400 12021412410 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 12020702760 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 02/15/2012 | Paid | $264.99 |
| PO 2400 12020702760 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 02/15/2012 | Paid | $184.00 |