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 09090342709
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 09082430687 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/04/2009 Paid $407.00
DO 6300 09082430688 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/04/2009 Paid $242.00
DO 6300 09082430689 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/04/2009 Paid $152.00
DO 6300 09082430690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/04/2009 Paid $184.00
DO 6300 09082430692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/04/2009 Paid $33.71
DO 6300 09082430693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/04/2009 Paid $465.78
DO 6300 09082430695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/04/2009 Paid $475.00
DO 6300 09082530716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/04/2009 Paid $127.42
DO 6300 09082530716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/04/2009 Paid $127.42
DO 6300 09082530716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/04/2009 Paid $127.42
DO 6300 09082530716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/04/2009 Paid $127.42
DO 6300 09082530722 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/04/2009 Paid $217.00