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 09122909106

Total:$1,429.00

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 09111704286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/30/2009 Paid $203.00
DO 8300 09111704288 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/30/2009 Paid $398.00
DO 8300 09111704293 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 141 12/30/2009 Paid $177.00
DO 8300 09120806002 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 12/30/2009 Paid $228.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 161 12/30/2009 Paid $157.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 171 12/30/2009 Paid $114.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 151 12/30/2009 Paid $152.00
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