PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 6200 09030520380 |
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 6200 09022413565 | n/a | Office Machines, Equipment, and Accessories (All) | 111 | 03/06/2009 | Paid | $284.90 |
DO 6200 09022513663 | n/a | Office Machines, Equipment, and Accessories (All) | 121 | 03/06/2009 | Paid | $261.00 |