PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | PRM 8300 11071227999 |
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 11011408486 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 131 | 07/13/2011 | Paid | $203.00 |
DO 8300 11032913414 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 121 | 07/13/2011 | Paid | $115.74 |
DO 8300 11061318773 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 111 | 07/13/2011 | Paid | $231.48 |