PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 6800 10080532922 |
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 10072726806 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/06/2010 | Paid | $241.12 |
DO 6800 10072726806 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 08/06/2010 | Paid | $241.13 |