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 12011109489 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11120101355 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 01/12/2012 | Paid | $82.14 |
| PO 8300 11120101355 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 121 | 01/12/2012 | Paid | $61.70 |