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 09060231629 |
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 09052121980 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 06/03/2009 | Paid | $209.00 |
| DO 6300 09052121981 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/03/2009 | Paid | $301.07 |
| DO 6300 09052222101 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/03/2009 | Paid | $157.00 |
| DO 6300 09052222102 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/03/2009 | Paid | $217.00 |
| DO 6300 09052222105 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 06/03/2009 | Paid | $237.50 |
| DO 6300 09052222105 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/03/2009 | Paid | $237.50 |
| DO 6300 09052222106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/03/2009 | Paid | $157.00 |