PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 09012214732 |
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 08103103062 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/23/2009 | Paid | $398.00 |
DO 8300 08120105648 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/23/2009 | Paid | $152.00 |