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 09100800944

Total:$1,541.31

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 09040117028 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/09/2009 Paid $203.00
DO 8300 09042919759 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/09/2009 Paid $157.00
DO 8300 09042919760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/09/2009 Paid $114.00
DO 8300 09052922591 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/09/2009 Paid $152.00
DO 8300 09060122722 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/09/2009 Paid $398.00
DO 8300 09062625246 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/09/2009 Paid $218.00
DO 8300 09092834182 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/09/2009 Paid $299.31
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