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 09080539265

Total:$2,117.91

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 09073028360 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/06/2009 Paid $217.00
DO 6300 09073028361 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/06/2009 Paid $231.91
DO 6300 09073028363 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/06/2009 Paid $209.00
DO 6300 09073028364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/06/2009 Paid $184.00
DO 6300 09073028365 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/06/2009 Paid $152.00
DO 6300 09073128409 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/06/2009 Paid $242.00
DO 6300 09073128416 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/06/2009 Paid $475.00
DO 6300 09073128442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/06/2009 Paid $407.00
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