PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 6300 10090135764 |
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 10081929093 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/02/2010 | Paid | $217.00 |
DO 6300 10081929096 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/02/2010 | Paid | $694.94 |