PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 6000 11041119383 |
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 6000 11040704265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/12/2011 | Paid | $184.00 |
PO 6000 11040704265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 04/12/2011 | Paid | $184.00 |
PO 6000 11040704265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/12/2011 | Paid | $184.00 |
PO 6000 11040704265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/12/2011 | Paid | $184.00 |
PO 6000 11040704265 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/12/2011 | Paid | $184.00 |