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 13010209234 |
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 12020807903 | n/a | Copy Machine Maintenance and Repair | 111 | 01/03/2013 | Paid | $31.62 |
| DO 7400 12120304397 | n/a | Copy Machine Maintenance and Repair | 121 | 01/03/2013 | Paid | $22.90 |