Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | PRM 6300 08100801085 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 08091633185 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/09/2008 | Paid | $114.00 |
| DO 6300 08091633187 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/09/2008 | Paid | $114.00 |
| DO 6300 08091633197 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/09/2008 | Paid | $114.00 |
| DO 6300 08091633201 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/09/2008 | Paid | $459.00 |