Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | PRM 6800 10072631705 |
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 6800 10062924213 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/27/2010 | Paid | $258.92 |
| DO 6800 10062924215 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/27/2010 | Paid | $2,204.05 |
| DO 6800 10062924284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/27/2010 | Paid | $241.13 |
| DO 6800 10062924284 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/27/2010 | Paid | $241.12 |