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 08120208674
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 08112405115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/03/2008 Paid $237.50
DO 6300 08112405115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 12/03/2008 Paid $237.50
DO 6300 08112405117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/03/2008 Paid $153.45
DO 6300 08112505260 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/03/2008 Paid $217.00
DO 6300 08112505262 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/03/2008 Paid $74.00
DO 6300 08112505267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/03/2008 Paid $127.43
DO 6300 08112505267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 12/03/2008 Paid $127.44
DO 6300 08112505267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/03/2008 Paid $127.43
DO 6300 08112505267 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 12/03/2008 Paid $127.43
DO 6300 08112505268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/03/2008 Paid $409.89