PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 08101001563 |
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 8300 08060522960 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/13/2008 | Paid | $218.00 |
DO 8300 08072928192 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/13/2008 | Paid | $398.00 |
DO 8300 08072928194 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/13/2008 | Paid | $114.00 |
DO 8300 08072928195 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/13/2008 | Paid | $228.00 |
DO 8300 08082931517 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/13/2008 | Paid | $203.00 |