PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 6400 12011109442 |
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 |
---|---|---|---|---|---|---|
PO 6400 11102100531 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/12/2012 | Paid | $154.32 |