Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | PRM 7400 11072028807 |
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 7400 10082729821 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/21/2011 | Paid | $256.97 |
| DO 7400 11012008800 | n/a | Copy Machine Maintenance and Repair | 111 | 07/21/2011 | Paid | $12.00 |