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 10072731958 |
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 09121807163 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 111 | 07/28/2010 | Paid | $179.71 |
| DO 8300 10070825016 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 07/28/2010 | Paid | $203.00 |
| DO 8300 10070825016 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/28/2010 | Paid | $203.00 |
| DO 8300 10070825017 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 161 | 07/28/2010 | Paid | $231.48 |
| DO 8300 10070825017 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 121 | 07/28/2010 | Paid | $231.48 |
| PO 8300 10071308081 | n/a | Copy Machines, Bond (Plain) Paper Type Including P | 141 | 07/28/2010 | Paid | $398.00 |