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 09060832305

Total:$1,214.80

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 09051221018 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/09/2009 Paid $153.45
DO 6300 09052222085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/09/2009 Paid $125.58
DO 6300 09052222085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 06/09/2009 Paid $125.59
DO 6300 09052222085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 06/09/2009 Paid $125.59
DO 6300 09052222085 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 06/09/2009 Paid $125.59
DO 6300 09052222088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/09/2009 Paid $407.00
DO 6300 09052222110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/09/2009 Paid $152.00
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