PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 11040619099 |
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 11032913414 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 111 | 04/07/2011 | Paid | $115.74 |