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 09120306976 |
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 09042919761 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 12/04/2009 | Paid | $203.00 |
| DO 8300 09111704288 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 12/04/2009 | Paid | $398.00 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 151 | 12/04/2009 | Paid | $157.00 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 131 | 12/04/2009 | Paid | $177.00 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 121 | 12/04/2009 | Paid | $177.00 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 171 | 12/04/2009 | Paid | $228.00 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 141 | 12/04/2009 | Paid | $299.31 |
| DO 8300 09111704293 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 161 | 12/04/2009 | Paid | $114.00 |
| DO 8300 09112004784 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/04/2009 | Paid | $218.00 |