PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 7400 12092534994 |
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 12020807903 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/26/2012 | Paid | $12.00 |
DO 7400 12020807903 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/26/2012 | Paid | $256.97 |
DO 7400 12071718000 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/26/2012 | Paid | $256.97 |