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 09070935724 |
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 09062425001 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 07/10/2009 | Paid | $184.00 |
| DO 6300 09062425007 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 07/10/2009 | Paid | $407.00 |
| DO 6300 09062425009 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 07/10/2009 | Paid | $152.00 |
| DO 6300 09062425012 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/10/2009 | Paid | $209.00 |
| DO 6300 09062425015 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/10/2009 | Paid | $157.00 |
| DO 6300 09062425021 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/10/2009 | Paid | $475.00 |
| DO 6300 09062525095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 124 | 07/10/2009 | Paid | $127.42 |
| DO 6300 09062525095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 07/10/2009 | Paid | $127.42 |
| DO 6300 09062525095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 123 | 07/10/2009 | Paid | $127.42 |
| DO 6300 09062525095 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/10/2009 | Paid | $127.41 |
| DO 6300 09062525104 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/10/2009 | Paid | $217.00 |