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 09120106543 |
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 09112004686 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/02/2009 | Paid | $217.00 |
| DO 6300 09112004687 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/02/2009 | Paid | $135.19 |
| DO 6300 09112004687 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 12/02/2009 | Paid | $127.42 |
| DO 6300 09112004687 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 12/02/2009 | Paid | $130.49 |
| DO 6300 09112004687 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 12/02/2009 | Paid | $130.49 |