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 10022415325 |
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) | 151 | 02/25/2010 | Paid | $203.00 |
| DO 8300 09111704288 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/25/2010 | Paid | $398.00 |
| DO 8300 09120906252 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 141 | 02/25/2010 | Paid | $152.00 |
| DO 8300 09120906252 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 121 | 02/25/2010 | Paid | $114.00 |
| DO 8300 09120906252 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 131 | 02/25/2010 | Paid | $157.00 |
| PO 8300 10020203433 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 161 | 02/25/2010 | Paid | $218.00 |