Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 09031621882
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 8300 08122907936 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/17/2009 Paid $157.00
DO 8300 08122907937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/17/2009 Paid $114.00
DO 8300 08123007964 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/17/2009 Paid $218.00
DO 8300 08123007965 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/17/2009 Paid $177.00
DO 8300 08123007966 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/17/2009 Paid $299.31
DO 8300 09011609721 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/17/2009 Paid $228.00
DO 8300 09022713955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/17/2009 Paid $398.00