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 09061232975
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 09022713975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/15/2009 Paid $218.00
DO 8300 09040117028 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/15/2009 Paid $203.00
DO 8300 09040117032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/15/2009 Paid $299.31
DO 8300 09042919760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/15/2009 Paid $114.00
DO 8300 09042919761 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/15/2009 Paid $177.00
DO 8300 09052922591 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/15/2009 Paid $152.00
DO 8300 09060122722 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/15/2009 Paid $398.00