PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 10011911309 |
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 | 01/20/2010 | Paid | $203.00 |
DO 8300 09120906252 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 111 | 01/20/2010 | Paid | $114.00 |
DO 8300 09120906252 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 121 | 01/20/2010 | Paid | $152.00 |